Hi,
what is the difference between planning mode 1 & 2.
As i have tested and both the working same. Then what is the difference.
Regards,
Sun
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Planning mode
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COOISPI - ISSUE
Hi Team,
I'm Facing a issue in COOISPI transaction .
In a Selection screen for operation level ,
I selected the LIST as " Operation/Phase "
And excluded the PCNF status ( checkbox EXCL ticked ). but in result screen I could see some of the operation with PCNF status.
Result screen :
It contains the operation which has PCNF status .
Kindly help how to solve it .
Thanks,
Siva.
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Backflush Quantity for alternate items in BOM as per stock availability
Hi,
I have two alternate materials A1 & A2 which i am using in header assy X. Both i have maintained in BOM for X as component quantity A1=0.50, A2=0.50. I want while backflush of material if stock for A1 is not available it should issue A2 with quantity=1 or vice-versa. Kindly reply.
Header Material= X
BOM
Header Qty=1 PC
Component A1=0.50 PC
Comopoent A2=0.50 PC
Production Order
Header Qty=1 PC
Backflush Component A1=0.00 PC as stock is not available
Backflush Comopoent A2=1.00 PC as stock is available
Regards,
Shiv Kumar
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Forecast values from Legacy to get upload into SAP
Hi Friends,
My client is using non-sap tool for demand planning and arrives at forecast values for Materials
So we are thinking about options to upload to SAP.
1. Straight away enter as PIR (planned independent requirements.
2. upload forecast values (using Idoc type SOPGEN01) for sale plan or production plan key figures in Standard SOP info structure for Material level plan (no Product group level) and making use of std SOP functionality as rough cut planning etc and transfer to demand management as PIR.
3. Upload forecast values as Material forecast (upload to Material Master) and copy to Standard SOP. But I come across some threads in SCN, we can only copy from material forecast in case of flexible planning , we can not copy from Material forecast to Std SOP plan.
Please share your thought which would be right approach and provide some thought about doing so.
Thanks
Nag
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Machine / Production Line in Confirmation
Dear All,
In the work center A (Machine), we defined that the number of machines available is 5.
This will cause the available capacity become 5 times.
During confirmation, we want to confirm accordingly with the machine number, for example
300 KG from machine A
200 KG from machine B
etc
How to do it in the SAP PP?
We are using PP Discrete.
Any help is appreciated
Thanks,
Steve
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Custom fields in batch determination for process orders
Hi gurus,
I need to add custom fields in the V01FDP structure to show additional information in the batch determination screen in COR2 transaction for process orders. This part is OK for me and I've already created an append structure with the new fields.
Furthermore, I need to break down the batch quantities that are determined by the standard based on my custom fields. One of my custom fields is named 'Package' and I'm doing the following:
For material XXX and batch NNN, I have 200 KG available. By the standard one line will appear in the batch determination for this batch.
With my logic, stock for batch NNN is broken down in two records:
- Batch NNNN Package P1 -> 100 KG
- Batch NNNN Package P2 -> 100 KG
This is working, I can generate different records based on my custom fields, and I can separately assign to the PP order stock for one package or for another, which is great.
But I'm having problems when I re-determine batches once the inicial process has been made. I'm getting unexpected results because I think the system does not take into account my custom fields to determine when a batch has been changed in the determinacion process.
Is there someone with experience in the customization of the batch determination process? I'm using basically the RV01F901 include to put my logic and the screen SAPLV01F - 0100 to make visible the custom fields.
Any kind of help will be appreciate.
Regards.
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Table for operations in Production Order
Dear Team,
Please suggest a table where I can get the operations with in a production order by passing the production order only (AUFNR). Searched many posts but everywhere I see that, I have to pass the production order in the FM 'BAPI_PRODORD_GET_DETAIL', and using the plan no, counter number through AFVV, we can get the operations. I want to skip this FM. I see that we can get the plan no in AFKO table (AUFPL), but not counter, operations and also we have to go to AFVV at last. Is this the only way we have to follow? Please suggest or share if any link available in case if I have missed
Regards,
Rajiv.
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Attachment in shift note
Dear All,
I want to attach document to the shift note,
I have created a document type in document management, but in settings for shift note type I am not able to view the document type.
The error message is "Document type XX cant be used"
Will you please guide how to link document type to shift note type.
Thanks,
Sumit.
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Cannot able to combine the individual production orders to a single Combined order
Hi Sapients,
2 planned orders has got generated from MRP which i had converted each planned order into the production orders let say 1 & 2 . Each production order is having the same material and same base unit of measure (Productions orders are in Created mode ) .Now want to combine the both production orders 1 & 2 to single Combined order by using the T code MILL_OC.Had maintained the selection profile and plant in MILL_OC .But " No orders are selected " is the error coming.
I had tried the options that are given in this blog for the same error before posting this thread, but not able to overcome this error.
Please guide me where I am going wrong.
Thanks in advance.
Regards,
Hemanth.
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CM21 Planning Table material discription
Hello Freinds,
My Client want to see the material code discription in place of Planned order in planning board.
Pls advice me how to achive this new requirement by configuration.
BR
Rakesh
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how to combine single production order's into combinde order using T-Code MILL_OC
HI
I have two production orders out of which two production orders are having co-Products, As per standarded functionality of combined order the system doesn't allow to combine those production orders. Is there any way(Customization or any function module ) to combine the above production orders
Regards
Sankaraditya.N
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Purchase Requisitions in opening period
Dear Experts,
I need clarification on Purchase Requisitions in opening period parameter in MD02/MD03.
Suppose for example, opening period (SMK) = 14 and delivery time = 30 days.
What is the horizon for purchase requisitions? Is it material master opening period alone = 14 days? or opening period + planned delivery time = 43 days?
Regards,
Thomas
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Characteristic values are not copying while confirmation of production order.
Hi
We are using auto goods receipt concept and one of the batch class characteristic is with MCH1_HSDAT. This char value is normally updating when we do the confirmation of production order. But some of the times this char MCH1_HSDAT is not updating while confirmation..and getting the error " error on batch characters updation".. what might be the cause..
Regards
Kesava
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Planning strategy
Hi,
We use pure MTO strategy where stock is separately assigned to a sales order which we is obviously called as special stock.
But we required that during MRP run if we receive new requirement of pure MTO for the same product, then system should consider previously assigned pure MTO special stock and accordingly give the results.
For example if my pure MTO stock for product A is 100 and stock is zero and another requirement of 200 nos order received for Product A as pure MTO then system should consider the previous stock of 100 and give the planned order of 100 only.
Note : We don't want strategy 40 as this release the product from special stock and we want to identify the stock through special stock consignment to particular customer.
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MRP Wizard Calendar
Hi there
when we run the MRP wizard, the output shows in calendar week numbers but we would prefer it to show as actual dates.
Can this be changed and if so, how?
thx in advance
Michelle
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Receiver Batch Data not getting update although Batch Derivation status is OK
Hi,
Receiver Batch Data not getting updated although Batch Derivation status is OK.
Refer attached screen shots for more details
Can you please share your expertise.
Thanks,
Anil
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Production unit Of Measure & Base Unit Of Measure conversion Factor
Dear Experts,
We have one requirement , There is production unit of measure is Roll & Base Unit of measure is MT . During production confirmation , they will confirm in Roll but the converse factor of Roll to MT is not Fixed because after production they will measure the weight & after that they will give conversion factor.
i.e some times 1 roll = 5mt & some times 1 roll= 5.2mt,some times 1 roll= 5.3mt etc.
kindly give your valuable advice .
Regards
sambit
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auto assignment of value in chracteristic- o25c
we have added automatic value asignment function in O25C tcode for pppi_batch std character in process order.
after releasing the order, observed that the batch number is not populated correctly as in process order. is there any way to check manually whether the fm is working properly or not.value assignment function: COAV_BATCH, function mentioned as COC1_PPPI_CHAR_VALUES.
please advise how to verify manually.
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How coverage profile affects MRP Exception message?
I am getting 30 Exception message in MD04 after setting coverage profile for given material. If i remove coverage profile from Material Master MD04 did not display exception message.
Thank you in advance.
Your help is appreciated.
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Inter-plant STOs and FI documents
Dear Experts,
I need clarification on Inter-Plant STOs. Business has two companies A (with Plant A) and B (with Plant B). At the moment company A manufactures and sells product to Company B. Company B re-sell these products to final customer. As such a material will have a different value in Company A and Company B. This model creates a lot of inter-company STOs, billing, FI documents, etc.
The proposal is to convert Company B (Plant B) into Plant C and link it to company A. I know this has financial and other enormous implications.
My question is only from a STO perspective. If I have a material valuated differently in two plants. Inter-plant STOs will generate FI documents?
Not sure how it will work if I have a different price in both plants.
Your feedback is truly appreciated,
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