Dear Guru's
I am looking for configuration/steps where I can restrict GR against PO. It should be less than or equal to Production Order Confirmation quantity.
Can this be achieve with configuration or need to go through User Exits only. Can you please help here.
Thanks in advance.
Regards,
Bhushan
Hello experts, It seems that we have found an error in CS14, but I’m not sure. Our FERT BOMs have about 7 levels and almost 300 hundred materials. The error happens with a differentiated and multilevel comparison of two different BOM applications (design and production). This FERT material (for usage production in BOM) has two kits in its structure, both of them with the same items in its corresponding BOMs: We have two 1025733 in a FERT --> 8 units of 1015124 (screenshot number 1). We have one 1030546 in a FERT --> 4 units of 1015124 (screenshot number 2). If we compare in CS14 design BOM with production BOM for FERT material, the change numbers appear in the wrong place (screenshots number 3). The comparison is wrong. I’m quite sure it is a SAP error, does anybody know why does it happen? Thanks in advance.
Hello, I have to show a Process Instruction ONLY when a certain value is entered in a field on another Process Instruction inside an XStep. I think this can be done using the control element COMMAND. Does anyone know how to do it? Could you please advice on the command and trigger I have to use and in which Process Instruction? Thank you
Hello experts,
We are trying to setup an Operation in a Routing that will trigger to generate a sub-con Req/PO when a Production Planned Order is converted into a Work Order. How do you set this up. How will it look like when printing the relevant Work ORder to show that there is a requirement for a Req/PO to be generated? is it possible if you can send me a sample work Order. Also, how would I know the difference between a standard PO against a sub-con PO ? Would it have a different PO type shown
Hi all
I have an issue where i have created a material on a specific plant with a MRP Group.
Now i want to remove this MRP Group Again from MRP View it, but the field is not to change
.
The question is therefore: how do I remove a MRP Group of a material master MRP view 1
We wanted to select "w/o MRP checkbox" in MD62 for big list of materials. Do we have any standard mass update program for this check box?
Reply appreciated.
Hi All,
We are using Repetitive Manufacturing and are facing an issue while using MFBF Transaction.
Batch Management is activated both for Raw Materials as well as Finished Goods. Of late we are facing an issue wherein in the Post With Correction screen, for any Raw material which is available in Stock, system automatically fetches the appropriate batch based on the Batch Strategy.
1) If there is a Partial Quantity in one of the batches according to Batch Strategy, system considers the full quantity available in the Batch and proposes a second line item wherein the remaining quantity can be picked (if stocks are available in other batches). Eg Required Quantity is 100. Batch X has 58 nos and it is proposed to be picked up automatically. There is one more batch Y available with 42 nos. System shows a second line item, so that the batch can be entered manually.
2) If no quantity is available for a component in a particular batch (according to Batch Strategy), but available in other batches, the field Batch is greyed out and is not ready for input. Because of this, the material moves into Reprocessing List and is cleared subsequently.
Can anyone explain this behavior of the system along with the solution.
Regards,
R Vijayakumar
+91 9840714475
Dear Gurus,
I set on the customizing the standard movement type 251, to the replenishment strategy "stock transfer with reservation", but it seems that the system is creating reservations numbers with out internal order number, even if is set that an internal order number is necessary to input.
Checked all customizing settings with no success, is there something else that must be done, to avoid creating reservations number on Kanban process without internal order?
Regards
Oliver F
Dear Team,
we have planned orders created (VP) in MTS scenario in md04. we changed the material master with planning time fence as 365 (previously it was 0) and re-run the md02 and planned orders are not created or removed. our aim is to stop creating planned orders in MTS and MTO. We want similar procedure or removal of planned orders in MTO materials. i have strategy 52 (Plnng w/o final assem. w/o make-to.stock) for MTO materials. is there any way to achieve the same in MTO? please advise.
Hi, our final product has multi-level bom. we do not want planed orders for header material as we are planning in diferent system. but we want planned orders for lower level bom components when we run mrp. please advise what settings are required to achieve this. thanks.
We are using SAP in our Sugar Industry from last 7 years,, but i am not able to find out the benefits of it.. Can any one brief on this
Hi Experts,
I am facing an issue with the deletion of a BOM component which is change number managed.
For an assembly A, component B is ECM managed. The validity date is showing from 04.02.2014 to 20.10.2015.
For this component B we have a sub-component C which is showing validity between 01.04.2007 and 01.04.2007 (in the back date).
After deleting this subcomponent C, still we are observing the assembly checkbox of B as checked.
Can you please let me know the root cause.
Thanks and regards,
Kaushik
Good day! everyone,
Normally, withdrawal qty will be resumed to PIR when i reverse Outbound Delivery (material document, movement type is 602), by the way if i use in STO case, movement type will be 644 but withdrawal qty was not resumed to PIR. Is it standard in SAP?
"if yes", how should i do for withdrawal qty from GR with Mvt.644 will be resumed likes Mvt.602?
Thank you,
Dear SAP Gurus,
I have a Production order for which confirmation had happened Via MES through transaction CO11N and as a result Goods receipt had happened.
Also a delivery had been made against this GR quantity and Goods Issue had happened.
Now actually we want to do reversal (part qty) of GR quantity made against this Production order (due to an error GR qty taken was high).
The Production Order is having status TECO CNF DLV GMPS.
I want your valuable inputs on how can I do reversal of GR quantity for this Production order ?
I have attached the screenshot of Material document list.
Thanks in Advance
Best Regards,
R.Velmurugan.
Hi ,
Please correct me if i am wrong.
the BAPI : bapi_plannedorder_create , i am passing the header data.
So for the header material , the components are identified and the BOM explosion is done and the values are populated in the component data.
now , Case 2 : I want to create a planned order with custom components data (quantities of component materials are different from the ones determined by the system automatically) , and if i pass these to the COMPONENTSDATA ( table of bapi ) ,
it is even then creating the planned order with it own component value and the values supplied by me are not getting populated.
What , should be done:
Step 1 : Use Bapi_plannedorder_create and let the system auto create the components and its quantity values.
Step 2 : Change the planned order components values (But how ? .. there are no change BAPI/FM for components)
Should i use a BDC/Batch Input ? or is there any other way to update a planned order with component data (quantities are different from the ones determined by the system automatically)
Thanks
Hi PP Gurus,
We have a HALB material with BOM. Material is Make to order and customer placed a order. After running MRP, we get dependent requirement for BOM components. Purchase requisition for shortage materials created. For materials with stock we have reservation created. While checking those materials in Stock requirement list screen, we have some other storage location displayed corresponding to this reservation. No MRP area is used. We have storage location say X added in MRP2, work scheduling screens. But in stock requirement list we have storage location Y displayed. We are having stock for the material in storage location X and there is no stock in storage location Y.
Why stock requirement list is displaying other location instead of storage location which has the material. Please help to solve.
Hi ,
The bapi : bapi_plannedorder_change only changes the header data of a planned order.
Is there a way to change the components data (a BAPI or any other sequence of FMs )
Is the BATCH INPUT on MD12 the only way?
We can create a planned order with our own components data using bapi_plannedorder_create ,
but what if there is a case that after creation some change needs to be done in the components.
What is the way out then?
One approach that was suggested was.
Create a new planned order with the new component details and delete the old one.
The old planned orders , component details cannot be modified.
Is this the only way?
Thanks
Hi,
I am struggling to find this out, I guess I searched properly in the forum and in the BAPI docs, without a success, any idea?
Even a way to modify afterwards its creation could be helpful.
Thanks!
is it possible to determine no of pallets required ( standard/nonstandard qty) for different customer(s) upfront in manufacturing with a make -to-stock scenario (MTS) with/without a HU.
In fact we have the Sales orders in the system .
Also is it possible to manage pallets in manufacturing without HU?
Thank you
Situation : open NPROC for COGI for specific sales order generated by various reasons dated Jan or Feb 2015 ,these NPROC couldn't be cleared as their are no requirements clear these NPROC's
I,e MRP didn't clear planned order referring these NPROC's
Hello All
I found this issue and may need your inputs
We had issues with NPROC and related MRP situation
MD04 shown NPROC ,confirming COGI entry (Issue pending for specific sales order)
These NPROC were dated Jan or Feb 2015 ,which weren't cleared earlier as their was no planned order generated to clear the same
Based on analysis ,we found out that it may the MRP planning horizon which is providing coverage for NPROC dated Jan or Feb 2015
Therefore ,planning horizon increased and MRP reran ,to our surprise it did generate planned order for the NPROC ,now created dependent requirement as addition ,there planned order quantity double or duplicated
Please share inputs to handle these NPROC's ,we have lots of these hanging in and needs to be cleared
Note : Part is inhouse produced and requirement are coming via phantom headers
Thanks,
Srini