Hi everybody. I am facing a problem in this case I have to do a validation and substitution when the user press enter for these fields:
I cant find a badi for this, please help
Note: I dont have to use field exit because in this case there are more of 1 field to validate
Hello everyone i am new to PP module please let me know points to remember to get succeeded in this module. and for future career building what are the new SAP modules to grab??
hi i want some document's to learn SAP PP from basics
How can i learn Simple logistics?? Is there any training institute in india for this??
Hi all SAP experts,
In my projects initially Business Area is not activated.
Now it is activated .
But after that when I am trying to create production order and save, system shows message as Express document "Update was terminated" from author.
Abap consultant also not able to find out the reason .Will you please guide how to solve this error.
Please guide me step by step process.
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
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.
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
My company is working to update outdated BOMs and routings for some of our common materials. We are updating the weights in MM02 and performing a cost roll to update the BOMs. When we check the BOMs using CK86, the weights have been increased by a set percentage that seems to be different for each material (one material's weight in the material master increased by 24%, one increased it by 15%). How can I locate what is driving these percentage increases?
Hello all,
There is this scenario where we want the stocks at a specific MRP Area (Type 3: Vendor/Subcontractor) to be replenishment from the plant MRP area. To get this achieved we did setup the special procurement key with something very much similar to '45' (unlike 45, the customized one generates a stock transport requisition instead of a stock transfer reservation).
When we try to convert this purchase requisition to a purchase order it always results in error:
"T161W: Vendor+subcontracting vendor not allowed for 2-step stock transport order".
I tried to check the sc-vendor indicator in the delivery address tab as suggested in few of the threads on this topic in the forum but am not able to do it - when i set this indicator and hit enter or press the check button it automatically resets. How do i get the error fixed ?
Procurement Key Setup:
Error Message:
Thanks in advance for the help 
Regards,
Rahul
Hi Gurus,
When forecasting is executed for a material in MP30, the fixing indicator is getting activated automatically.
Can you please help me know in which cases does the fixing indicator gets activated? Why such fixed forecast requirements are not visible in MD04?
How to make them visible in MD04
Thanks
Hello all,
We are searching for a function module which will generate dates based on the forward scheduling.
We are not creating order, but require only the function module which takes the inputs- material, quantity and start date. Output- Finish date.
Thanks in advance.
Regards,
Shaunak
Hello Expert,
User executes a tcode (in this case MC76). Puts in product group and plant and clicks Active version. Gets message "Invalid date" in lower left corner of screen. Double click on message produces, we get message number MA807.
But when run the same steps with another authorized user, we reach to change rough-cut plan.
we also check date format for this user and it's the same with working user.
Kindly aid us ASAP
Regards
Said Shepl
Hi Gurus
I need guidance of subject Issue
Scenario # For Repetitive manufacturing Confirmation via MFBF ,We are using alternate Batch Materials as priority 1 and 2
Ex# In case we have materials available stock on Line say Priority 1,Mat-X Bat-B1 Mfg date ( 31 Mar 2016)
Priority 2 ,mat -Y -Bat-B2 Mfg date ( 31Jan 2016)
As per current set up we are able to achieve material usage per available stock for goods issue ,even use partial stocks to meet req
Requirement# Want system should also consider Batch Mfg dates for goods issue per FIFO principle ,In above case want system should pick up batch 2 ( P2 mat) first for available Qty (old batch ) and then check for P1 material in case that's reqd.
Means # Consider Batch Mfg date also and use old batches first.
Thanks in advance
Upinder
Hi SAP_PP/MM Guru ,
During PR( Process Rejection) and MR(Material Rejection) Posting , even if there is not sufficient WIP , it is posting . And after posting system showing Negative WIP.( MF26) .
What type of CONFIGURATION , should be done , so that System will not allow Negative WIP Posting .
Thanks with Regards
Ganesh Chandra Biswal
SAP_PP .
Dear,
I'm trying to create a query (SQVI t-code) about routings, currently, we use the change number for to plan changes (when is necessary), however, this is a problem when I go to create a query:
Only see, the routing of a material is bellow, with six operations valid:
At the query, I do a selection, for to clean the invalid operations (not select PLAS-LOEKZ = "X")
At the PLPO table, I have two logs for the operation number 0050, one is valid and the other not.
Query result:
I thought in the possibility of the use a filter the log for date (larger that the actual date), but, this condition, the operations number 0010, 0020, 0030, etc, do not appear.
Someone know how I can do for get select only the logs valid?
Or if to include some field at selection, or some like this?
Thank you very much in advance
Best regards,
José Dallagnese
Hello,
We have repetitive manufacturing and I have two work centers, but only one of them allow me edit the data in the transaction MFS0 and we need edit in both work centers. Can anyone help me to find the master data or the configuration to correct this?
Thanks.
Greetings Experts -
Is the ME SFC value (in ME by order number) stored anywhere in SAP? I see it can be passed to AFRU during confirmation. I am looking for a place to know which SFC is on an order prior to confirmation.
THANKS
Hi Seniors,
can any one share me the configuration set for Production planning -Demand planning,Production order and conformation documents.
Hi all,
I am having one query, I have taken Component scrap percentage as 4% but when I am doing Process Order confirmation the exact scrap percentage is known. So I have to edit the component scrap percentage at the time of PO confirmation from 4 % to 2%. Though scrap field is non editable in PO confirmation screen thru CORK transaction. Please suggest me how to edit that field. Whether I need to implement any BADI or we need to change in standard programme.
Thanks in advance
BR
Siva Sankar