Hi,
I have a requirement that of consolidated report of CA61 & CA62. In the output of transaction CA61 & CA62, i am not able to find in which table the data is stored for few things.
Below is the screen shot attached:
In this
1) Object
2) Item
3) Changed Object
4) Old Value
5) New value
Can anyone help me is there any functional module to get these details.
Thanks in advance
Regards,
V Kumar
As the requirement costing need to calculate the costing for the labors that drive the work center
They want to add the activity type price by labor
The case is the work center has 3 labors and in some time could be 2 labors
According to that I made the below formula in work center costing tab
(SAP_02 * SAP_09 * SAP_17 / SAP_08 )
And assigned it to the work center as below
Activity rate for machine 7 EGB & for labor 5 EGB
So formula calculate right as the formula test
100 Pc per hour and operation will be 200 so need 2 hours from
In routing I said there are 3 employees and 100 for 1 hour for machine and labor
In production order by 500 PC found the formula calculating right
In confirmation I made for 300 PC with 3 labors as below
Regards
Lets say I use MTO - REM process. can Finance still do their period settlement using product cost collectors and not settle at sales order level? can we even achieve that?
or is it hard coded that if I use MTO scenario, then I have to do order level settlement?
Hi Gurus,
I have a scenario is like, my production order is been automatically created while sales order is created (due to configuration). At the same point of time we are using a serial number concept for each item in sales order respective serial numbers are updated which can be viewed in sales order --> menu --> Extras --> Technical Objects
Say, in one case user did a mistake and wrongly updated serial numbers. Then the production order confirmation need to be cancelled and at the same point in sales order those serial numbers which are updated earlier also need to be deleted and if I conform again the new serial numbers need to updated by removing old numbers.
Is there any Standard process or User or Customer Exits or BAPI's to do this process.
Please through the flash lights on it asap. Its a urgent production issue need to be fixed.
Thanks & Regards,
Madhu
Dear Experts,
When we run MRP with Lot Size MB
Planned Order is created.
Planned Delivery Time is 100. Opening Period is 10. Requirement of finished material is for 1,2nd and 3rd week of november So according to me system should do forward scheduling. But in below pic i am not getting this.
Where as if i run the same material with lot size WB PR is getting created
Kindly tell me why this is showing
Regards,
Saurabh Kumar
Hello,
What is the correct strategy for the following scenario: we have parts that have defined routings for the time to setup and produce the parts. Currently our system will date the order according to the routing time when MRP is run. Typically this means the system assumes the order will be run the day it is created. The load on our machines is typically 3-4 days and I would like to add this time to the dating of the order. I can add a GR Processing time to force the date later but this does not seem like the correct strategy. Is there some way I can link the dating of the order to the current workload on the machine? Or is there an appropriate field in the routing that could add a generic 3 days to the routing?
Many thanks for any assistance.
Cheers,
Justin
My Requirement: To insert a component in a production order and perform material availability check for that component via Custom program.
User does not have authorisation for tcode CO02.
After giving authorisation to following objects,
C_AFKO_ATY (ACTVT 02& AUTYP 10),
C_AFKO_AWA (ACTVT 02 , AUFART * , AUTYP 10 , WERKS * )
material insertion took place successfully.
But Material Availability Check did not take place until CO02 tcode authorisation is given.
Then how come Material Insertion in order took place without CO02 authorisation.
Thanks in advance.
Hi Team,
We use ATO process for manufacturing. Process order is created after sales order creation. But I have difficulties to reject sales order item. I am getting error that you cannot select assembly order for rejection. Settlement has been carried out and balance is showing as zero.
I went through SAP note 1883297, suggests to check report COPCOBJ_REORGCHECK.Report output shows WKG 3738.6, WKF 0 and WOG 3738.61 for process order.
WKG- Total value in controlling area currency
WOG-Total value in object currency
Please let me know how to remove WKG and WOG cost from the process order so that sales order line item can be rejected.
Regards,
Uday
Hello Team,
I am Creating Multiple BOM. My semi finished Material is same But Raw Material is Different . I want to separate both BOM in the time of Order Creation .
Guys please Suggest me how to separate BOM Routing in the time of Order Creation.
Kind Regards
Vikas Tiwari
Dear Team,
I have activated batch unique at material level in OMCT.
Activation of Batch unique at material level means as below.
A) Plant 0001 Material X Batch 1
B) Plant 0002 Material X Batch 1
C) Plant 0001 Material Y Batch 1
I have created the production order for the material "Material X" (BOM Header part) for the quantity 50. And while performing the GR (101 movement type) for the material "Material X" in the plant 0001, I am using the batch "Batch 1" for the quantity 30. If I perform ONE MORE GR (101 movement type) for the remaining production order qty 20 ( 50 - 30), the user should NOT able to use same batch "Batch 1" again rather the user need to enter the other batch. How to control this? My requirement is the batch to be used in ONLY ONCE in any goods movement for a material & plant.
Thanks
Dear All
Please can anyone suggest how to make planned order field as required or mandatory in MFBF screen .We have the scenario where planned order should be mandatory for confirmation of finished goods.
Regards
Biradar
Hello,
My scenario is, we have 2 finished goods A and B, they all are using same semi-finished goods S1, but this S1 has 2 versions of bom, one is component R1, and another is component R2. now how to let now A it extract raw material R1, and B extract R2. I tried explosion number, but it doesn't work.
Hi SAP Gurus,
I want to know whether there will be any impact If we change resource (from existing to another resource) in a Process order which is already Released and Control Recipe created. (the initial resource is copied from Recipe which we want to change to another one)
I tried in test system and I could see the Storage location of materials in material list was getting changed.
Can you please suggest whether there will be any impact when we change the resource and why Storage location is getting changed in material list.
Thanks in Advance.
Best Regards,
R.Velmurugan.
Dear Team,
I am going through the SAP note 1880374. In this the following two solutions have been given.
1. Change the customization in OMJ5 for movement type 262 as "No Check" in stead of "Enter and Check"
2. Change the posting process for mov type 261 and 262 for production order.
2.1 Unset the back flush indicator
2.2 Post (261) and cancel (262) material movements in MM transactions like MB1C in stead of CO11 & CO13
2.3 In MM transaction (eg: MB1C) shelf life date can be entered for mov typ 262
But I am thinking of another solution of "Activating option "Enter and Check" for the mov type 261 in OMJ5". Will this NOT work? Will this configuration make any issue?
Thanks
Hi gurus,
could you please advise me how to organize planning for the next case: I have several rare ROH materials that I need to rework each time I can buy them. Each of these materials has its own set supplementary (ROH) materials, that are needed to rework it. after any rework process I get a HALB material, that I use in other Production.
I have purchase orders for rare ROHs in the planning horizon. now I need to plan purchasing activities for supplementary ROH materials. rare ROHs should be reworked right after they arrive.
Thanks a lot.
Best regards,
Artem
Dear all,
Could you tell me where can i control the backflushing issue material from (Plant, storage location, ...)?
Thanks,
Quang
Hi, sap experts
We had two characteristics earlier, but only one is available now that too is not the one which we had already. Screen shot attached for showing the difference in production
so please get me out from this. thankyou
Dear SAP Guru,
we have some issues regarding ATP (confirm partial availability in production scheduling profile set) and simple discontinuation (set in material master MRP4), for example MM-DISC is to be followed up to MM-FOLL,
MRP is run without considering ATP, if material to be discontinued is not enough, required is directed to follow up in planned order.
For example:
Planned order A 100 PCS, will required component
1. AA 100 PCS
2. MM-DISC 75 PCS (only 75 in stock, requirement is directed to MM-FOLL for 25 PCS)
3. MM-FOLL 25 PCS
We have problem when planned order is converted to production order, we have confirm quantity 0 set (since AA is zero so nothing is committed), so the production order component will be
1. AA 100 PCS --> not commited
2. MM-DISC 75 PCS --> not commited
in MRP run we need to buy againMM-DISC 25 PCS, so the discontinuation process is always failed due to ATP.
Please kindly share you advice, or can we make ATP in production order just use component from planned order??
Thank you very much.
best regards,
Freddy
Hello,
We have a Unit, which produce Product and Co-product.
So I have to plan this Co-product in the BOM. After that I create process order which contains this Co-product. But we have two situations:
1. We produce Product and Co-product. It is normal.
2. We produce Product only. So we do goods receipt Product. and doesn't do goods receipt of Co-product. But our module CO says that it wrong. If process order contain Co-product it is obligatory to do doods receipt of Co-product.
What should we do in this situation, because when we create process order we don't know if we will have Co-product or not? It possible to create process order for Co-product, but Controlling says that it is wrong according to costs.
Thank you.
Hi Gurus,
At first, sorry for my English, it isn't my first language, I will improve!
I got a problem with quantities rounding off in BOM
The BOM I created is 1 TON of Product "A" consuming 1 unit of bag
In order to produce 1,1 TON or above, until 2 TON, of product "A" the SAP will always to suggest to use 2 units of bags.
I would like that the system suggest 1 unit of bag when it's producing until 1,4 TON, above this quantities, suggest 2 units of bags.
Is that possible without exits, just using customizing?