Dear experts,
We are working on a project where the planned orders are provided by an external system, and there is a possibility to create sales orders.
My question is : Is there any possibility to block the creation of planned orders from those sales orders (when running MRP using MD02), and make the requirements generated by those sales orders consume only stock and PIRs ?
FYI, We are using MRP Type PD, and strategy groupe 40.
Thank you in advance,
Hello SAP Experts,
when I am creating Production Order, in Missing Parts list I saw that some qty of material are allocated.
I checked in MB52, MMBE, MB24but i did not identify where is the qty.
There is no any reservation.
Please guide me , how to find out?
Thanks in Advance.
Hi,
There is a material with Planned Ind.Req quantity for the year say 31.10.2030 with version 'EX' and it is an active version, requirement type LSF strategy 10. Now when I am executing MD04 for this material and plant the quantity is not showing up.
what could be the reason?
Dear Experts ,
I am facing one issue for Bi product , -- Mvt type 101 is appearing instead of 531 during Auto GR in Confirmation
I have done all settings for Bi Product scenario .
We have Auto GR during Confirmation .
While doing the confirmation -- Auto Goods Receipt is happening for the BI Products ,
The Bi Products are being produced , but with Movement type 101 --- Instead of Mvt type 531
Please advice
Br
Tallha
Hi,
I am facing a strange behavior in MD04, where the requirement list is getting disappeared for a sales order.
The scenario is -
There are 2 sales orders created for a same material. When the schedule line date for the line item of the 1st sales order is getting changed there is no loss of requirement list from MD04 whereas for the 2nd Sales order, when the schedule line date for its line item is changed then the requirement list is getting disappeared from MD04.
As per the user this is happening for one Sales order in production and none others.
IN such a case we are executing the program SDRQCR21 to recover the sales requirements.
This program is executed for temporary use and not a permanent solution.
So can you please help why the requirement list gets disappeared for just one sales order.
Also I have observed that when this issue happens the SD document category changes from C (Order) to K (Credit Memo Request).
Kindly provide your valuable inputs.
Thanks,
Jasmine
can we edit in graphical planning table/...as attached in screenshot...pls help...
We currently have 2 boms for making a particular HALB, the only difference in the 2 boms is a few significant materials.
How do I get SAP to alternate these two versions in planning?
We use Production Versions but there are no differences in lot size, or validity dates on these two alternates so the system is always going to look at the first PV, never planning for the materials in the second.
Suggestions?
hello
i modify a lot of products
i delete more materials with cs20 which enter in many products and now i want to reenter same place in product
i dont save a back up and not have where in product
in cs80 i see modification but not see what i modificate , is posibily to see perhaps history of modification
i am a basic user
if it is posibile a guide with screenshot i understand easy what i have to do
thanks people
Hi Experts
When we run MRP we will get a Unique Planned order numbers for PIR and Sale Order.
My requirement is
When we run MRP for PIR system should generate 1 series Planned Order.
When we run MRP for Sale Order system should generate 2 series Planned Order.
This requirement is to identify the PIR-Planned Order and Sale Order - Planned Order.
How can we archive it?
Regards
Suresh.M
Hello All,
In some production orders, due to change of design, we need to add some new components in some existing production orders.
Now, the requirement is to print only those components which are newly added as previous ones are already printed.
Is there any standard functionality which I can use to fulfill this requirement?, If not, then how I can do some enhancements to fulfill this requirement?
Thanks in advance.
Regards,
Anuj
Hi Sapients,
In the Combined order A ( which is having an order Quantity of 60 kg ) have the original orders B,C& D with order quantity's as 20,20 & 20 kgs respectively. Had maintained Over delivery tolerance limit as 1% in combined order as well as original orders (B, C& D). But while confirming the combined order A with quantity of 60.6 kg in Co11n, the quantity in the distribution screen has maintained 20.2 kg against each order and had executed,But the goods movement 101 , is going into COGI showing an error that order Quantity exceeded by 0.2 kg for all the three orders. Why this is happening even though maintained the over delivery tolerance in all the production orders.
Guide me what i have to check & where I am going wrong.
Thanks in Advance.
Regards,
Hemanth.
Hi Experts,
We have below scenario,
Supplying plant/Manufacturing- 1000
Supplying/demanding plant- 1100
Supplying/demanding plant- 1200
Supplying/demanding plant- 1300
Supplying/demanding plant- 1400
1) Our 1st requirement is that, if we have planned independent requirement and sales order on say plant 1100 or 1200 or 1300 or 1400, and when we run MRP for these plant, for say material AX000
Then system should create STPO and check stock at plant 1100 and if stock fall short then system should create planned order in plant 1000,
Example - AX000 Stock, PIR detial,
| Plant | Stock | PIR | ST-PO | Planned Order |
| 1000 | 50 | 0 | - | - |
| 1100 | 100 | 0 | - | - |
| 1200 | 0 | 200 | - | - |
| 1300 | 0 | 100 | - | - |
| 1400 | 0 | 50 | - | - |
Below should be result after MRP Run,
| Plant | Stock | PIR | ST-PO | PlOrd/PR |
| 1000 | 50 | 0 | 250 | PlOrd-200 |
| 1100 | 100 | 0 | 350 | PR-250 |
| 1200 | 0 | 200 | - | - |
| 1300 | 0 | 100 | - | - |
| 1400 | 0 | 50 | - | - |
2) Our 2nd requirement is, if we have planned independent requirement and sales order on say plant 1100 or 1200 or 1300 or 1400, and when we run MRP for these plant, for say material AX000
Then system should create STPO at 1400 and check stock at plant 1300 then at 1200 and then at 1100, if stock fall short then system should check stock and create planned order in plant 1000,
Example - AX000 Stock, PIR detail,
| Plant | Stock | PIR | ST-PO | PlOrd/PR |
| 1000 | 50 | 0 | - | - |
| 1100 | 100 | 0 | - | - |
| 1200 | 200 | 0 | - | - |
| 1300 | 100 | 0 | - | - |
| 1400 | 0 | 500 | - | - |
Below should be result after MRP Run,
We tried checking 1st scenario with Quota arrangement, its kind of working but the requirement is directly getting divided between both plant, no matter whats the stock, that is not right for us,
checked by maintaining quota 100-100,0-0, 70-30, in earlier 2 case its getting divided 50-50 and in 3rd case as per the ratio,
Please suggest how can we achieve our requirement, is there any SAP note available or any enchantment available for the same?
Thanks,
Pratik
Hello I am trying to create new layout profile but not able to do...can anyone share step by step process for any profile creation....i have also refred to old thread. New Lay-out Profile for CM25
but still not getting...
Dear Experts,
I am trying to simulate the Event driven kanban process. I have created the replenishment strategy as "External procurement with purchase orders" and created the number range for control cycle ID and Kanban ID. I have created the production supply area and Control cycle. While creating the kanban container for triggering the replenishment in t-code PK23, I am getting the below error
Object 01 does not exist
Message no. PK011
In the pop up screen, the fields Material,Plant, Supply area, ID number are displaying as BLANK and status is showing as "UNCHANGED"
Please let me know how to resolve the issue
Regards,
J.Balakrishnan
Hi all,
I am taking BOM alternative item group for components. Giving priority 1 & 2 for two components. For first component usage probability 70% and for second component usage probability is 30% . Strategy is 100% check. When I am doing production booking system is taking 1st priority component as 100%. Again when i am changing usage probability of 2nd component inside general data screen system is showing warning message "Total usage probability =110 for alternative group A1". I want to restrict usage probability to 100%. How can i do it?
BR
Siva Sankar
Hi,
I am facing a strange behavior in MD04, where the requirement list is getting disappeared for a sales order.
The scenario is -
There are 2 sales orders created for a same material. When the schedule line date for the line item of the 1st sales order is getting changed there is no loss of requirement list from MD04 whereas for the 2nd Sales order, when the schedule line date for its line item is changed then the requirement list is getting disappeared from MD04.
As per the user this is happening for one Sales order in production and none others.
IN such a case we are executing the program SDRQCR21 to recover the sales requirements.
This program is executed for temporary use and not a permanent solution.
So can you please help why the requirement list gets disappeared for just one sales order.
Also I have observed that when this issue happens the SD document category changes from C (Order) to K (Credit Memo Request).
Kindly provide your valuable inputs.
Thanks,
Jasmine
Hi,
I am looking for a report that will allow me to pull a daily report that shows all open production orders signed off up to a specific set of work centers.
ie. Start each day pulling the report and having it show me a comprehensive list of all open production order that are currently signed off up to our final inspection work centers.
I seem to be finding reports that are close but not exactly what i'm looking for. Any suggestions would be appreciated, I'm fairly new to the system.
Thank you
Hi,
Can we setup a email trigger when the production confirmations are going into error to the user's .
Thanks
RGP
Hi all,
I am not getting MRP receipt in supply plant as PRqRel receipt
I am using SPK D1 (Stock transfer from A (supplying plant) TO receiving plant (B) with f type .
SPK is configured as
spro- plant B ,
Spl. Pro. type- U,
in plant field have mentioned 'A'.
Material master used.
material X- receiving Plant (B) spk-D1. Procurement type-F.
material Y- supplying plant (A) SPK Blank . Procurement type-F.
MRP RUN .
MD03.
Material- X
PLANT- Receiving plant -B
purchase req. indicator 01.
Tested with mixed indicator (1) also .
For a material in plant 'X', I have maintained special procurement type , D1 - stock transfer from plant 'B'.
created a PIR for the material in plant B (receiving plant) it triggers pur.req in plant B As an stock transfer PO.
In Plant A No requirement is set , pls help me in setting the requirement as Stock transfer order STPO.
searched on various link unable to replicate this.
After MRP run ,
1.You will get PReq (Stock Transport Req) for the component in Plant B and PreqRel (Release order for stock trans req)
for the same component in plant A.
Pls suggest.
regards,
sanket.
Hi Team,
As per the business process we blocked some dates in the planning calendar and we are
using the lot size key with the schedule key as "2", means delivery at the end of the period.
Now some blocked dates are falling at the period end and as per the lot size key we expected
delivery at the end of the period.Hence please let me know what is the hierarchy among the
lot size key and the planning calendar.
Best Regards
Bhagee