Dear Sir,
After backdate booking on a wrong date ,the material went in cogi error,but the same is not showing in cogi screen?
How to delete it?
↧
Material in COGI error but showing no data in COGI
↧
Production order issue
Hi Experts,
I am not able carry out MIGO after a change in the material master.
In production order, while trying to do read pp master data -
system giving error "system status PCNF is active"
Please explain.
Thanks in advance.
Regards,
Suresh.
↧
↧
Semi-Finished triggers Finished good planning
Hi,
I'm using strategy 70 to use PIRs and start the planning of a semifinished good.
Is there a way to trigger the planning of the finished good regarding what's have been planned for the semi-finished? (Think a MRP in the other way).
I have included too the FG in the SF BOM, as a not relevant for costing item.
Thanks
Regards
Francisco Oyarzo
↧
SAPBPS00 vs SAPLPS00 (LAS1 vs LAS2)
We have successfully tested and setup LAS2 for Takt Time Scheduling.
We are now attempting to automate with the same parameters in LAS1.
When punching in the parameters the same way as LAS2 - we get the message that there are no orders found.
However, there are plenty of orders available in LAS2.
What would be the reason that LAS1 and LAS2 are generating different results?
There does not appear to be a lot of postings on this subject.
↧
PR 's are reopening in ME55 even sales order status is complete
Dear Sir,
My scenario is when i run MRP new PR 's are getting generated even though the sales order status shows as complete.
I tried deleting as well as marking PR as closed,Which ever PR I delete or close will not appear in ME55,but if i run new MRP by MD03 ,new PR will get generated,even when sales order is complete.
Please help how can I stop this creation of new PR when Sales order status shows complete.
Thanks
↧
↧
BAPI_PRODORDCONF_CREATE_TT
Hi Gurus,
I have a requirement where i need to confirm automatic production order with BAPI_PRODORDCONF_CREATE_TT
Scenario is like
My FG Products are assembled in pallets. (For ex) one pallet contains 40 boxes. a pallet contains 5 to 10 production orders.one production order has 50 Quantities how will i identify or confirm the yield quantities wen that order has 25 in one pallet and another 25 in another pallet?
1) The confirmation of operations will happen pallet by pallet only
2) checking the no. of boxes with reference to that pallet
↧
MRP Elements in MD07
Hi,
As we know MD04/MD07 - Stock Requirement List is common transaction code for PP, MM, SD, QM modules and it has various functionalities.
There are list of MRP elements from different modules like PIR, Planned Order and Prod Order from PP, Purchase Request and Purchase Order from MM, Inspection lot from QM and many more.
Currently i'm preparing FS for Zreport for which i need list of TABLES where i can find all the possible MRP elements from PP, MM, QM and SD.
Please do the needful.
Regards,
Dinesh Kumar V.
↧
Missing part list info not being updated
Dear Gurus,
We are in process of deploying SAP PP for an engine facility in our company. There is a pilot process going on end to end of implementation. Of which, i got stuck with the production order process. When releasing the production order, i got the missing part list part of material availability check. Since it is a pilot i added the stock using MB1C 561 movement type. I added enough stock to have it dropped from the list, but it is not. Checked the stock in MMBE and the unrestricted stock is more than the requirement quantity( Required = 1, available in unrestricted = 100). There are no reserved stock or quality inspection stocks for the same. The procurement type of the material in F blank. I started increasing the stock in huge margin, but still it did not drop off... The other configuration settings like availability check group and rule are similar to other parts which dropped when stocks are added. Also the individual/coll requirement is set to 2 in MRP4. Storage locations are marked in correctly as well. We had like 50 parts in the list, it dropped to 16 now, but this 16 are not getting dropped for any reason.. Appreciate the response and help. What other steps i need to follow to have it dropped.
I looked at different discussions on the same topic, but nothing worked for me
↧
VP orders not appearing on MCBZ
Hi everyone,
I have found that the INDR orders (VP type) of a material with the 52 strategy assigned are not appearing on the MCBZ report.
I would want to know whether this is standard SAP or I am missing something.
Thank you all.
Best regards,
Nacho
↧
↧
Goods receipt exceeds production confirmation quantity
Dear Scn's,
If i create production order for 10 and i did partial confirmation of finished product for 5 quantity then system allows to enter greater than confirmation quantity i.e., 5 quantity without an error. I want to restrict users not to allow more than confirmation quantity, please suggest how to do this.
↧
BOM Explode Details
Hello,
I need to see if a report is available that can take an assembly and provide a list of all parts, quantities and batches used down to the lowest level, like an exploded BOM but with actual details for all components used.
Thank you,
A
↧
Kanban status is changed to FULL but no changes in Inbound Delivery
Hello All,
I have a problem with Kanban.
When Kanban is changing a status to FULL it does a goods receipt, goods movement, but in Inbound Delivery it is not changing the status of GS.
Status of GS remains A.
I assume when status of Kanban is done it should change also linked Inbound Delivery, so the status of GS is B/C.
Please help.
↧
Client did nt manufacture any material in his own Plant. Material will converted from Raw to API , API to Semi finished and Semi finished to Finished by subcontractor .
Hi,
Could you please guide me the below process how to map.
Client did not manufacture any material in his own plant.
Material will converted from Raw to API, API to Semi Finished and Semi Finished to Finished by subcontractor.
Mat A- Finished Material
Mat B- SemiFinished Material.
Mat C- API Material
Mat D- Raw Material.
Material-D procured in Plant-P and moved to Plant-O. Here it will converted to Mat C and then Mat C moved to Plant-N and converted into Mat B and then Mat B moved to Plant-M. Here it will converted to Mat A. Stock will be moved by STO.
BOM Maintained as below.
Plant M : Mat B to Mat A
Plant N : Mat C to Mat B
Plant O : Mat D to Mat C
Planned Independent requirement maintained in plant M for Mat A (MD61)
MRP Run in Plant M for Mat A, and PR Should be created for Mat A in Plant M, PR Should be created for Mat B in Plant N, PR Should be created for Mat C in Plant O, and PR Should be created for Mat D in Plant P.
Please share your Expert Opinion.
Thanks,
Mastan.
↧
↧
MTO+MTS strategy without sale order reference
Hi All,
I need two customized strategy . How can I map following scenario . Kindly guide me.
A Material
Stock= 50
PIR= 100
Sale Order=100
Need collective planned order without reference of sale order & with stock consideration= 150
B Material
Stock=50
PIR=100
Sale Order=100
Need collective planned order without reference of sale order & without stock consideration=200
Regards,
Shiv Kumar
↧
Production order confirmation issue - separate material documents
We are using a custom program for the confirmation of production orders. Confirmation is being done via BAPI_PRODORDCONF_CREATE_HDR.
However, there are instances wherein it generates separate material documents right after confirmation. For example, if the total quantity of the material in the order is '3' then the system generates 3 material documents (movement 101). Each material document has a quantity of 1.
Material documents were created minutes after the other.
I would just like to know why this is happening and how can it be avoided?
Thanks in advance!
↧
Error display goods movement
Hello,
After I create and confirm the production order.I get this error when I want to display "documented goods movement"
There is no data for the selection
Message no. COIS024
Diagnosis
Either no data was selected or you are not authorized to display the data.
System Response
As a default, once this message has been issued, the system returns to the initial screen.
Procedure for System Administration
If you want to display empty output lists anyway, to define default layouts for example, you set the type of this message to S in the transaction OPJB.
Does anyone know what is the issue?
Thank you,
A,
↧
Must not maintain bill of materials without assigned change number
Hi all experts ! i need help.
The master data in customer site , is maintained mandatory with assigned change number.
For bill of material creation
- Creation of change number ( CC01N )
- Execute CS01 and assigned the change number , populate all the required field and save
For bill of material maintenance
- Creation of change number ( CC01N )
- Execute CS02 and assigned the change number , populate all the required field and save
( The system must block and display error message if any user is trying to create or maintain bill of materials without assigned change number )
That is the required processing for master data maintenance. However, i had a critical issue today because user are able to maintain bill of material without assigned chagne number.
Please help me to find the solution.
Thanks
↧
↧
Kanban Production order confirmation with Barcode signal
Hi friends,
We are having requirement to confirm production order through Barcode scanner signal to SAP
1. We have configured the KANBAN process in the following way
a. Upon empty the BIN, system triggers Production order (based on replenishment in-house strategy)
b. Status sequence maintained in such a way that next status automatically determined by system if there is no status in barcode signal.
c. GR will change status of the Bin or vice versa.
2. Question is how to confirm the order based on the signal from Scanner to change status or GR either.
a. from KANBAN ID we can get Production order number associated with that.
b is there way to get production order confirmation as soon as status FULL or GR done.
Do we need to go for custom development to automate confirmation.
Please share your inputs if you have worked earlier or having firm idea.
Thanks
Naga
↧
Strategy 63 or 60 Planning with Planning material -BOM lower level
In strategy 63/60.
The Planning material is used in FG (Header level material).
When the Sales order is entered on the FG, it consumes the forecast demand of the "Planning material".
The requirement is that , the "Dependent t requirement "at the lower level material (Material Below FG in BOM) should consume the forecast of the "Planning material."
I used the planning material at the "Lower level material " ,however its not happening.
Please help.
↧
MF50 Planning table collective Selection by MRP Controller?
Hi,
I want to select the MF50 Planning table with multiple MRP controller I see we can give single MRP controller but there is no option to add multiple in selection screen.
Can we achieve this through any configuration change or with any enhancement Please guide me.
PS:I have searched forum before posting this but could not find any relevant answers.
Thanks
↧