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Variant Configuration with Phantom Item in low level configuration

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Dears,

 

I have a question in the variant configuration, I am using variant configuration with many phantom items BOM with different characteristics. while trying to read the characteristics of parent rather using "$parent" or using parent in CULR functions.

 

 

In Case of phantom item, the system reads the finished product directly please find the following example

 

I have finished product Finished Product A with the following structure

 

Finished product A

 

Phantom Item 1

 

     Row material 1          (while using dependency in this level with $parent it returns the characteristics of "Finished Product A" not "Phantom                                         Item 1"

     Row Material 2



This happens in low level configuration (Production order) in the high level configuration (eg. Simulation in CU50) it works fine.

 

Thanks in Advance.


Produciton With St.82

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Hi Guru's,

 

We are using st. 82 for MTO in which we are getting production order w.r.t. sales order and in production scheduling profile we have defined Kit to Stock in EWM.When this indicator is set orders with this production scheduling profile are to trigger a kit-to-stock process in a connected EWM system at the time of order release.Following the successful release of the order, an outbound delivery and an inbound delivery for the order item is getting created for the Order.Business function LOG_PP_EWM_MAN is activated.

 

Kindy give ur expert advice how to resolve the above mentioned issues.

 

With Regards

Automatic TR not created when Production Order is released

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Hello Everyone,

 

I am new to SAP PP area. In our system for other plants and storage locations when production order is getting released the TR gets created and when they go to LM01 transaction they are able to pick the order without any issues.

 

I have created 2 new supply areas for returns and repairs. I have also created conrol cycles. Now when the company creates production orders for returns or repair plant and release them, system is not generating TR.

 

Am I missing any configuration steps ?

 

Thanks in advance,

 

Khushbu.

REM Confirmation-MFBF-Long text

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Do we have a long text in MFBF.? I see  Doc.Header text only.(limited to few characters).

 

Need to enter some production information in MFBF.

Program used for printing of a production order

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HI,

Can anyone tell me how we can find the program which is being used for printing of production orders.The program assigned to LG02 in OPK8 is different and when I  search via CO03-->Order Menu again --> Setting --> Print Info path it picks up different program .

Batch Management Indicator Missing_Material Master

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Dear Team,

 

I am trying to activate the indicator "Batch Management" (Check box) in material master "Purchasing View". But I could not able to see the "Batch Management" check box in "Purchasing View". Is there any configuration required to enable this check box in material master?

 

Thanks

Can we find 101 movement type deleted entry in production order ?

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Hi

 

My user has deleted the 101 movement type (GR) before confirmation in a production order.

 

Is there any possibility to check deleted entry

 

Thanks in advance

 

Regards

Adarsh

Assembly to order & Stock

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Hello gurus,

i'm facing this problem.

I'm working in a MTO scenario with Assembly to order strategy. The ATP check on sales order is active.

When the sales order is saved the fixed planned order gets created too.

When i change the Sales order quantity, date, etc the planned order receive the changes (ATP runs on every change).

If i move stock from another sales order to my sale order, and i run ATP check, the new stock is not considered at all, and the planned order qty remain the same.

The stock is considered only if i change the quantity or the date, and the planned order qty decrease based on stock E available.

I would like to know is this behavior is standard, customizable or not.

Obviously i would like the ATP check considers the stock and decrease the firmed planned order qty in accordance, without changes to the sales order position.

Please help.

Thanks in advance.

Bye.

M.


Production Order Without Material Number

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My customer requires some samples for evaluation but the finished goods is not yet registered in SAP as it is still under R&D and subject to changes.

So there is no material number nor BOM maintained yet.

 

Is it possible to create a production order for this finished goods in SAP since it has no material number?

Shelf Life Data_Non Batch Managed Materials

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Dear Team,

 

I am handling below scenario. Request for your guidance on this.

 

I have externally procured item "M1" (procurement type F) which is non-batch managed (Batch Indicator is NOT set in material master). But I have provided the "Shelf Life Data" in the "Plant / Storage" view of material master.

 

In OMJ5 I have set the SLED / BBD check active for my plant & movement type 101.

 

With the above settings, I have created the purchase order for the item M1 for the quantity 50. Based on the purchase order the vendor has sent me the ASN number with "Actual Manufacturing Date".

 

Based on the ASN details which is provided by the vendor, I am creating inbound delivery in VL31N.

 

My question is: If the material is NOT batch managed, Is it possible to enter the "SLED / BBD date" in VL31N? Even though it is possible to enter the "SLED / BBD Date" in VL31N, Will this "SLED / BBD date" considered during GR against my purchase order?

 

Thanks

Digital Signature in QM

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Hi All ,

 

I have requirement to authorize user for  one digital signature at the time of entering results for result recording and another user to authorize approval of result recording.

I have configured digital signature at results recording and it is working good but it is allowing all users.

How to configure the same ?

 

Regards

Prem

Variant Config BOM not picked for Planned order error message 53

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Friends,

I am facing the error, BOM not picked for a planned order of variant config sales order.

For the same values of the variant CU50 is checked & it mentioned Variant values are consitent and BOM picked w/o any issues.

where as in Planned order error message 53 appearing BOM not picked.

Please let me know, what additional details be checked for picking BOM correctly for the order

Skip the Order Lock Check while using BAPI_PRODORDCONF_CREATE_TE

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Hi,

 

I am using 'BAPI_PRODORDCONF_CREATE_TE' to create Time events for a confirmation and whenever the order linked to the confirmation is open ed in a different session in the 'Change' mode. The creation of Time events (ie by the BAPI) fails giving the error 'Order XXX is already locked by user XXX'. I have a requirement to skip this check so that even if the order is open the BAPI should still create the Time event.

 

Is this possible? Please let me know how to achieve this?

 

I found there is a importing field called 'POST_WRONG_ENTRIES' that could be helpful, but I am not able to make it work. Can someone shed some light on this as well.

 

Regards,

Rahul

ATP check logic

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Hi all,

Can any one please explain me on ATP with respect to below eg.

The Availability stock is 4, but ATP is '0' on 11/12/2015 in the component.

Practically stock is avl on that day. But Prod ord ATP check give MSPT for the compt. Why please.

Details below-


2.png

3.png

 

Thanks

Regards

Rishi

REM dep reqs requirement quantity not reduced when reporting pt backflush done

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Hi Experts,

 

In REM, I have a planned order that has 2 reporting points. I have reported backflush on reporting point 1 for some quantity. the component quantity is good issued. but the requirement quantity for this component is not reduced in RESB of the planned order.

 

I found a note for this 459960. This note explains the behavior but it says sap doesnt have any solution for this.


my issue is when I run mrp after reporting point backflush, system thinks the component is still needed (because the requirement qty is unchanged) and orders more procurement proposals. in reality I have backflushed the component and I dont need them anymore.


what options do I have as a workaround?



Way to SAP fill date of manufacture auto in MIGO

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Dear Guru,

 

I have a question. I want SAP fill Date of Manufacture and SLED/BBD auto while I'm goods receipt from production order.

 

Condition

The date has same with Semi batch while goods issue in order.  In this MIGO, batch number same with Semi Batch.

 

04-Nov-15 11-02-07.jpg

 

Thank you

 

Thanapong B.

Adding new fields in MRP screens

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Hello,

 

I'm trying to search a badi/exit/something that will enable me to add fields to MRP screens (right below "plant", "mrp type"... and not in the tabs of header details). I want to emphasize that I don't mean additional columns, but additional fields.

 

Thanks,

Yael.

Process Orders

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Hi ,

 

Want to technical complete and close some Orders created and processed from last month , if it closed now will it be reflected in previous month ?

 

Thanks.

Setting to exclude Non-stock Items from MIGO (GI for Production Order)

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Dear Experts,

 

Is there any configuration setting to exclude Non-stock Items from GI for Production Order.

 

Thanks,

Keerthi P

MD04 trafic light issue for Material with BP status

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Hi Friends,

 

I have not worked much from traffic lights definition side. But I know overview.

 

My user is saying One material is set for Plant-Sp Matl status as BP (Blocked for Purchasing), but irrespective of this status, when ever stock is running out system should give error/warning based on traffic lights set up.

 

Currently all such materials which are set for BP status though no stock covering requirements, are showing green

User complains it was giving proper warning for materials though status is BP.

 

Please throw some focus on this issue and let me is this standard behavior to show Green if status is BP.

 

Thanks

Murali.

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