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Dynamic rounding Calculation.

October 29, 2015, 4:34 am
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Hi,

 

for Dynamic Rounding Profile, i got the following example from SCN.

 

Examples

A material's base unit of measure is 1 unit; the purchase order is to be delivered in layers (1 layer corresponds to 5 units) or in pallets (1 pallet corresponds to 8 layers which contains 40 units).

 

You maintain the profile as follows:

From a requirements of 2 units, the system is to round up to 5; from a requirement of 32 units, the system is to round up to 40.

 

This results in the following order proposal quantities:

1.     Requirement from 1 -> 1

2.     Requirement from 2 -> 5

3.     Requirement from 6 -> 10

4.     Requirement from 7 -> 10

5.     requirement from 31 -> 30

6.     requirement from 32 -> 40

7.     requirement from 74 -> 80

 

I want to know the calculation details for getting this result. Specially for Bold text line.

 

To may understanding for line 3 and line 5 are similar but why on line 3 the qty is rounded up and in line 5 why the qty is rounded down. Explain pls.

 

Thanks With Regards,

Dinesh Kumar V.

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MD04-Requirement Quantity

October 29, 2015, 6:17 am
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Business require logic of requirement quantity of structured header material should be calculate on the basis of its component highest requirement quantity

For this, we have implemented BADI_DECISION & we maintained logic in EXIT_SAPLWSOS_001.

We are able to display the component highest component quantity , but the requirement elements are not getting displayed after we implement the user exit .

Any suggestions  on how to update the component highest requirement  quantity  of structured header material.

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BOM rounding quantities

October 29, 2015, 7:53 am
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Hi Gurus,

 

At first, sorry for my English, it isn't my first language, I will improve!

 

 

I got a problem with quantities rounding off in BOM

 

 

The BOM I created is 1 TON of Product "A" consuming 1 unit of bag

 

 

In order to produce 1,1 TON or above, until 2 TON, of product "A" the SAP will always to suggest to use 2 units of bags.

 

 

I would like that the system suggest 1 unit of bag when it's producing until 1,4 TON, above this quantities, suggest 2 units of bags.

 

 

Is that possible without exits, just using customizing?

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FM 'MD_SALES_ORDER_STATUS_REPORT' is more records than MD4C output

October 29, 2015, 9:36 am
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Hi

 

The FM 'MD_SALES_ORDER_STATUS_REPORT' is giving more records with the given sales order and given plant but when we  execute the MD4C transaction with the same inputs it's giving less records which is correct.Could any one tell me   the why FM FM 'MD_SALES_ORDER_STATUS_REPORT is showing more records.

Output of MD4C for a sales order and plant  2000 lines

Output of FM 'MD_SALES_ORDER_STATUS_REPORT for the same sales order and same  plant  90000 lines

 

Please let me know if you need more details

Thanks

MVS

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Production Order is created for Externally Procured material.

October 29, 2015, 10:48 am
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Hello Everyone,

 

The Requirement is to determine new Production order by Item category for SAP PS. Currently, the Production order(ZP04) is determined by strategy group. I created new Production Order(ZP05)& Requirement Type(ZZ5). For new Production Order determination by new Item Category(ZTAN), I maintained settings in OVZI as Item Category (ZTAN) + MRP Type (PD) + Requirement Type (ZZ5) + Source 1. Now, new Production Order(ZP05) is correctly determined in Sales Order as desired but it is creating Production Order for Externally Procured(F) stock material too and In SO Procurement tab the requirement type is ZZ5 instead of KSV. If I don't maintain configuration in OVZI then wrong production order(ZP04) is determined by strategy group. We don't want to change anything in Material master. Please suggest.

 

 

Regards

Amit

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Backflush batch managed components to Serial FG - REM

October 29, 2015, 12:21 pm
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Hi Experts,

 

we are using REM and our FG is serialized (and not batch managed). we have a requirement to trace what components went to this serial number.

 

While I do MFBF, if I mention batch number for the components, is there any report to see what batch number went into the serial number that I GR at later point?

 

I think this is pretty easy in DIM, because the production order will give me the batch components and finished good serial..but how can I achieve this link in REM?

 

side note: I have read that if I activate multibatch evaluation, then I can get link between finished good batch and component batch in REM. but unfortunately my finished good is not batch, its just serial managed.

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SAP SCN Web User Guide

October 29, 2015, 8:47 pm
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Hi,

 

I'm new to the scn with following doubts:

 

1.     How to send direct message to a member ? What is Prerequisite and how to do that ?

2.     I want to get notification on particular members posting. Is following is the only option ?

 

Thanks With Regards,

Dinesh V.

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SLED_Batch_Movement Type 261

October 30, 2015, 2:55 am
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Dear Team,

 

I am setting up batch management in my test system. While testing the batch management scenarios, I have been told that the SLED is valid only for "In-House Produced Parts (Total Shelf Life & Remaining Shelf Life details in the material master)". Will the SLED not applicable for "Externally procured parts" ?

 

Thanks

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Restriction of issuing Material Type: SPARES to Process Order

October 30, 2015, 3:23 am
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Friends,

 

Client want to restrict issuing of Material Type: SPARES to Process Order. Please suggest..

 

Thanks in advance!

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How to design SAP Process order in this scenario

October 30, 2015, 3:34 am
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Hi Experts,

 

The industry is Synthetic yarn/Fiber having various operations like spinning, drawtwist, weaving, winding, rewinding etc. We can go for Process order with the various operations mentioned. But the challenge is Drawtwist. This machine having 72 positions (36 on E ast side & 36 on West side) with 72 different products getting produced. We cannot go for 72 process orders for this particular operation. It would be best to go for Repetative manufacturing (backflush) for 72 positions in Drawtwist & rest of the operations coming under process order.

 

How to seamlessly integrate Repetative manufacturing & PPPI in this scenario?

 

In anticipation of your useful feedbacks.

 

Regards,

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MD04 : Mask button purchase requisition

October 30, 2015, 3:35 am
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Hello,

We would like to be able to limit the possibilities offered in MD04 for planned order conversion according to the procurement type defined for the material.

 

For example for a material produced in-house (procurement type E), we would like have a button only for "Production order" .Currently I have this button, but also process order, partial process order and purchase requisition. I want to mask the button "Purchase requisition" or send a message to block the user.

 

I suppose somewhere in customizing we can change that, but I can't find where.

Or an exit or BADI ?

 

Can anybody help me?

 

Thank you,

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Help with Planning Using Phantoms

October 30, 2015, 4:06 am
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All,

 

My business is a complex sheet metal manufacturing cell with around 1600 live materials passing through at any one time and is currently set up as MRP driven. Due to this it is dificult to create stability in the planning as our demand signal is varying and we dont have resource to manage 1600 items at MPS.

 

A lot of these parts are supplied to internal assembly lines and have the same point of consumption so what I am proposing is to look at planning using Phantoms. if my understanding of this process is correct it will allow me to create a KIT phantom of parts with the same consumption point and plan this phantom as an MPS in mf50. Once the planning is complete at phantom KIT level MRP will then manage the base components to the phantom plan.

 

 

This is not currently used anywhere in my organisation so my understanding is only what i have read so i may have mis understood this function but please feel free to correct me if this is the case

 

From what i have found so far this requires special procurment type 60

 

 

Will this work how I understand or is there another way?

 

 

If this will work can sombody please explain to me how to set this up and what parameters are required?

 

Ideally if anybody currently uses this in the UK in a similar enviroment/ scenario and would be willing for me to come visit your business. I would be intrigued to see fully how this process works and how this is set up

 

 

Thanks in adavance for your help

 

Regards

Ben Mitchell

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Material allocation not possible for this order type

October 30, 2015, 4:48 am
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Hi PP Gurus,

 

We have a material with dummy BOM ie., only header maintained no BOM items. Material has routings and all the configuration settings are in place.

Material is FERT and In house production. User normally creates production order and add materials to FERT during order creation via component view.

Production version is also maintained, order type dependent parameters are also in place. But when material is manually added to Production order, user getting error as "Material allocation not possible for this order type".

 

Please help how to solve this.

 

-T

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Additional field AUFNR is not updated in copy of LIS table S225

October 30, 2015, 7:04 am
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Dear Experts,

 

I am trying to create new LIS table for repetitive manufacturing as a copy of standard one S225. The only difference is additional column AUFNR - Order.

 

My case is as follows:

 

I created copy of table S225 - Goods receipts: repetitive manufacturing. I added additional field AUFNR (Order) which is Product Cost Collector in fact.

 

I made all appropriate steps, so:

 

1. Copy of S225 tabel in tcode MC21. Addition of field AUFNR. Table was generated without any errors and saved.

2. Copy of updating rule from table S225 in MC24. Rule was updated, activated without any errors and saved.

 

Now, the problem is the the field is is not updating itself. It does not matter if I create new material documents, or determine data input in tcode OLIF. The column still stays blank.

 

I'm not sure if something is missing in my logic or that is just the way it is in SAP. Please give me some guide lines if you have experience with this kind of situation.

 

Any help will be highly appreciated.

 

Best regards,

 

Maciej

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CO13 with error for not enough stock (QM involved)

October 30, 2015, 10:07 pm
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Hi all,

 

 

Please guide me with this issue, I have PP with QM activated for a Fini Material, by error PP confirmed wrong quantity into CO11N, then QM gave Usage Decision with same error, then we did should go via MB31 mov 102 to reverse stock and everything was OK, into Production Order we got zero for all materials, but not for time-sheet (activity types), so we went via CO13 to cancel these, but the tcode does not work since there are not stock anymore.

 

Remark, when we tried to go first via CO13 before MB31, we received message about the cancellation is not possible due to inspection lot has been posted.

 

Please help, it is really a urgent matter due to we are facing the end month.

Regards

OP

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automatic sale order number assign in production order

November 1, 2015, 12:20 am
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My client is using strategy group 40 but MRP requirement comes only from sales order because they do not prepare material without sale order. now i need sale order number in production order for some z-report but they are using make to stock scenario ( strategy group 40). anyone can suggest me any config or any possibility.

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Planning strategy MTO or MTS?

November 1, 2015, 9:18 am
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I have 2 requirements

 

1. Client has a requirement of producing finished material only when a sales order is eneterd in the system, and they want to tie sales order to production order because the shop floor people want to know some details about the customer when producing the product

 

2. Client some times (almost 50% of the time) produce some finished products to forecast (customer specific forecast) and keep them in stock.they do that by creating "dummy sales orders". by creating dummy sales orders, shopfloor knows who the customer is and they can produce the product based on some customer specific information. when the real sales order come, they will just attach the purcahse order to the dummy sales order and now the dummy sales order is the original sales order.

 

my goal is to stop creating this dummy sales orders (manual effort) and use PIR for producing some customer forecasted products. but my problem is

 

to satisfy requirement 1 - I need to chose MTO scenario

 

to satisfy requirement 2 - I need to chose MTS scenario, but if I chose MTS, then i wont get sales order to prod order link.if I chose MTO, then I cant use PIR to produce to stock.what is my best bet?

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Block for 131 movement in MRP 1 for "Plant special status"

November 2, 2015, 1:30 am
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IN SPRO as per screen shot we can block material  for particular activity like say Production ,purchase etc,where as other activities of same keep on going normally.I have attached screen shot of MRP also.We blocked material  for Production and now system not allows to post production via CO01 with 101 movement.I am stuck up for same in REM as there is no Production order and Process order is there with 131 Movement.Can you suggest how can i achieve key for Production in REM.

Regards

Rajeev

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Edit CO11N confirmation activities without canceling whole confirmation stage

November 2, 2015, 1:49 am
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Dear Experts

 

Here I wanted to know whether is there any particular way to edit activity figures (in my case it is machine hours) at CO11N phase after completing the the production order (after good receipt of order) with out canceling the confirmation.

 

This requirement is there, specially when an user make a data entry figure error (please refer the attachment). Then we have to reverse all the data starting reversing production GR.

 

Please look into this matter.

 

 

 

Thank you

 

Esala 

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To restrict movement type in MFBF

November 2, 2015, 3:24 am
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Dear team

 

We want to give authorization of movement type 261 and 262 in T.code:- MFBF to certain Business user only.Please help in this regard.

 

With Regards

Ramesh Kumar

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