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Special Stock Indicator in Components List

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Hello,

 

I have a open production order for a FAB item (WH05) and the special stock indicator is blank.  I want it to be loaded as "2" so it plans as project stock and the WBS can be funneled down to the specific piece parts needed for that particular WBS.  When I go to add the "2" and save the production order, it does not keep the addition of the "2" in the components list.  Any idea on why the production order is not saving my change?

 

Thanks!


Read PP Master Data (CO02)

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Hi experts,

 

With transaction CO02 I can not re-read PP master data for a production order with status RELEASED,  I got the next messages, one possible cause is that there are any  purchase order for some material of the BOM, but there are not any purchase order


As I know I should be able to reread the master data and the status changes form RELEASED to CREATED


     Message no. C2135 Order 000001001891: transport requirements generated

     Order 000001001891 is released

     Message no. CO870 BOM cannot be read for order 1001891


Why I can not re-read master data PP?


Best regards,


Arnulfo Cordero Pradel

Process Order Raw materail UoM automatically change from MU to IU at KKs2

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Hello Team

 

I have a specific scenario where there is a Raw Material with base unit of measurement in MU(Million). The price control is S and MAP is statistical in MR21. This is also batch managed with Lot size 1. The finished good UoM is 1 PCK. When the GI is done the actual, target and planned price is getting calculated correctly. When we do the GR for this material then the Unit of Measure is automatically getting converted from MU to IU and the target quantity is getting factored by *1000 which is resulting in abnormal, large variance at KKS2 and at KO88. There is no other alternative UOM maintained for this product either in BOM or Recipe Group.

 

Ex as below:

 

Standard price for RM 1.34 per 1 MU

Quantity use in BOM : 5.850

Actual price/Planned Price: 7.84(1.34*5.850)

 

at KKS2

 

Target Price after GR 7839.00

Target Quantity : 5850 IU

Variance: 7841.94

 

We have checked CONI and everything is maintained correctly.

 

Request for your help.

 

Regards

 

Phani

Create a Recipe with original Group number and counter number

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Hi Experts,

 

We need to recreate Recipes with in new system, but with same Recipe group and counter numbers.

 

How can this be achieved?

Stock Replenishment Scenario in MRP

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Hi All,

 

I have MRP running in the following manner:

 

  • Warehouse as plants: A, B, C
  • Production facilities as plants also: X, Y
  • Materials on A, B, C have special procurement indicators in the material master:
    • A: ZX (produced at X), B: ZY (produced at Y), C: X(produced at both X and Y, quota arrangement used)
  • Demand is added on plants A, B and C as PIR's (LSF, make to stock)
  • MRP is run at "scope of planning" level
  • PIR on A created an STR on A and Planned order on X and so on
  • Planned Orders are made into production orders and stock is transferred via STO to A and STR is consumed partially

 

Now, how do I cater the following scenario:

 

let's say:

 

  • Stock from X is transported to A via Y, i.e. it is cost efficient to send the required stock by A, from X to Y in bulk shipment, first and then from Y to A in multiple smaller shipments since A is closer to Y. But stock has to come from X for business reasons.
  • Let us say that at the end of the month, there is some left over stock at Y to be sent to A that was not needed due to a slight fall in demand at A
  • MRP is run again on revised demand/PIR on A and all other plants, normally
  • But what happens is that SAP reads the PIR at A, considers stock at A and stock at X, nets off the requirement and creates a planned order at X
  • During this, the MRP run ignores the left over stock at Y that is still to be sent to A in the new month. This happens because MRP only considers stock at A since demand is at A and at X since it is produced at X and the material at plant A has X as its source. The system thinks that the stock from X is sent directly to A and Y has no role in between, when it does.
  • Is there a way to net off the left over stock at Y that is kept for A and then produce at X?

 

Thanks in advance!

MRP Planned Order Splitting and Conversion

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Hi,

 

MRP generated planned orders for 1 month...no references or assignments to days or resources. In MF50 they're shown as big chunks of planned orders. How do I break them into small day wise and machine wise planned orders (or production orders etc please advise) in MF50? with the reference to the MRP generated Planned order or somehow through which the reference is maintained and that planned order/STO is netted off against

 

It would be great if someone could explain all this to me.

 

Thanks.

Single PR from MRP run

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Hi Gurus

 

I have a raw material used in multiple FERT BOM, can I plan a material for all FERT BOM to generate single PR in single MRP run?

 

Regards

Akshay Naware

Dependent Requirements for MRP type V1/VB

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Dear All,

 

We know that when we get a get a customer order for a for an assembly, its components will have dependent requirements if their MRP Type is PD. But, if the components are having Reorder point planning (V1 or VB) why dependent requirement are not getting created. If we need to have it what should I do?

 

Many Thanks!

Isuru


Forecasting Issue

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Hi Team

 

Our customer wish to exclude the Warranty / Claims / Special campaign requirements in Sales order not to be considered in Forecasting run in MM

 

These quantities gets added to regular requirement and increase the monthly forecast quantities for next 12 months. This in turn lead to additional procurement and increased inventory.

 

Kindly advise the feasibility on the same


Regards

Shankar

Start Date in Past: Business Reason

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Hello guys,

 

 

I have a question about MRP scheduling parameter 'Start Date in Past'. What is the actual purpose to have this set up ? I know it allows MRP to schedule orders even if the basic start date of an order goes in the past, but what is the point in having the order start date in the past ? I went through the forum and saw few threads that discussed the business reasons behind setting this parameter but i wasn't able to get a clear information on this.

 

 

 

Thanks in advance for your response

 

 

Note: We don't use this indicator.

 

Regards,

Rahul

Wrong alternative BOM selection by FM "CS_BOM_EXPL_MAT_V2 "

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Hi All,

 

Header Material has only single alternative valid BOM "0K" .  I am executing Function module "CS_BOM_EXPL_MAT_V2" with following selection with alternative BOM 0E.  It should display zero entries but after execution FM picking wrong alternative BOM "0K".  Is there any wrong value i am passing?

 

 

 

 

AUMNG0MTNRVAs per selection screen
CAPIDPP01STLAL0E
CUOBJ0STLAN1
DATUVAs per selectionSTPST0
EMENGAs per selection screenSVWVOX
MKTLSxWERKSAs per selection screen
MEHRS XVRSVOX

Need of setting in different areas and their importance?

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Dear SAP Gurus,

 

We can set backflush in different areas.

 

My requirement is, Please provide me some basic settings which can be set in different areas like backflush and their importance(means reason behind to put setting in different areas)

 

If my question is valid, Please help me because from this question, I definitely assure you all that many people like me can get valuable knowledge.

 

Warm Regards,

Sudip

mrp dates

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Hi Experts,

 

I found all the planned order dates in MD04 are the first work day.

How can I make them to another date, for example 15th or the middle of the month.

Make to stock.planning. mrp should not consider sales orders for planning

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Dears

 

We have make to stock and make to order process and we are following strategy 40 for both the process

 

For MTS items we have maintained safety stock

So we are considering planned order as stock +production order -safety stock -sales order

System will trigger planned order when the sales order is above the stock

 

Now management needs for MTS system should trigger planned order only is actual stock is below safety stock. .and no need to consider sales orders..

 

How to configure it..

auto-selection of values in configuration screen in sale order? i

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Dear Experts,

 

I am running into a requirement where, user will only provide length & diameter of cable as input.

 

I shall use these two parameters in abap Code which shall trigger in VA01 after these chars are selected, there is a complex calculation to be followed in program { (just like an excel we have now, and there are more then 4 more parameters used in excel), this we are looking to automate, as user is not always sure to select correct values.}

 

the out value is will match to the existing values of the next characteristics, then its look matching and select the radio button (single selection) and save.

 

this radio button will trigger mat. code selection in BOM in simple selection condition.

 

 

can anyone help here pls?

 

pls share your wisdom.

 

Thanks

RK

 

 

I have posted this in classification forum as well, hoping for a reply.


G/L Account No

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Hello Guru's

when creating a purchase PR manually, system prompts to enter G/L account no.

Please let me know the role of this G/L Account no?

 

Thanks in Advance,

T.Sundaramanickam

SAP PP

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Hi,

Can anyone explain me what is the difference between, planning strategies 10,11,20 and 40 with appropriate examples?

E-mail : kotasraj3443@gmail.com

 

Thanks & Regards,

Raj Kiran

Goods Receipt in Production Plant.

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Dear Experts

 

I Have an requirement like as follows

We are having two Plants. Let us consider 1000 - Production Plant and 2000 - Planning Plant.

 

When we are doing GR, stock is getting increased in Planning Plant (2000).

But, We want the stock is to be increased in Production Plant (1000).

 

How can we achieve this?

What are the settings required for this scenario.

 

 

Please help

 

Regards

Mohammad.

BOM Component and quantity like cs03

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Hi friends,

 

I want  output like cs03 i want component list and its quantity  which r use for perticular material as like in CS03.

 

Means I just give material no in  input for that perticular material number in output it display components which are used for that perticular material and its quantity,plan.

 

I don't know PP tables and link between them so plz give me tables name and related llink so i can get output in SQVI OR REPORT.

 

Thanks in Advance.

MRP Planned Order Splitting and Conversion

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Hi,

 

MRP generated planned orders for 1 month...no references or assignments to days or resources. In MF50 they're shown as big chunks of planned orders. How do I break them into small day wise and machine wise planned orders (or production orders etc please advise) in MF50? with the reference to the MRP generated Planned order or somehow through which the reference is maintained and that planned order/STO is netted off against

 

It would be great if someone could explain all this to me.

 

Thanks.

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