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Dynamic rounding Calculation.

October 29, 2015, 4:34 am
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Hi,

 

for Dynamic Rounding Profile, i got the following example from SCN.

 

Examples

A material's base unit of measure is 1 unit; the purchase order is to be delivered in layers (1 layer corresponds to 5 units) or in pallets (1 pallet corresponds to 8 layers which contains 40 units).

 

You maintain the profile as follows:

From a requirements of 2 units, the system is to round up to 5; from a requirement of 32 units, the system is to round up to 40.

 

This results in the following order proposal quantities:

1.     Requirement from 1 -> 1

2.     Requirement from 2 -> 5

3.     Requirement from 6 -> 10

4.     Requirement from 7 -> 10

5.     requirement from 31 -> 30

6.     requirement from 32 -> 40

7.     requirement from 74 -> 80

 

I want to know the calculation details for getting this result. Specially for Bold text line.

 

To may understanding for line 3 and line 5 are similar but why on line 3 the qty is rounded up and in line 5 why the qty is rounded down. Explain pls.

 

Thanks With Regards,

Dinesh Kumar V.

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SAP SCN Web User Guide

October 29, 2015, 8:47 pm
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Hi,

 

I'm new to the scn with following doubts:

 

1.     How to send direct message to a member ? What is Prerequisite and how to do that ?

2.     I want to get notification on particular members posting. Is following is the only option ?

 

Thanks With Regards,

Dinesh V.

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Indicator for document reversal

May 8, 2011, 10:52 pm
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Hi ,

 

A goods receipt document is created . This document is reversed for some reason.

After the reversal does the original goods document has any indicator to show it has been reversed ?

The reversed document has referance of the original document . Kindly guide whether there is any way to find this ?

 

Regards

ShankarR

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How to change basic unit of measurement in material master mmo2

October 28, 2015, 8:34 am
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Hi Experts

 

I want to change basic unit of measurement  for material . since material does not have any transnational data it is not having any bom or routing . I have tried in mass also but not sucessfull

pls suggest .

 

Thanks & regards

Jaisree

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MTO - REM but FI settlement at product cost collector

October 27, 2015, 9:24 am
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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?

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Production order type determination for strategy 82

October 27, 2015, 3:19 am
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All,

 

We know that for strategy 82, one can have PO directly created and hence linked to the Sales Order.

Understand that checking control needs to be set up for the plant , order type combination.

 

A.] How can we influence the order type of the PO that gets created automatically? Say a ZP04 order type was created and I'd like to have this order type selected for PO creation whenever I create the SO.

B.] Also, if Sales order did have any blocks set up; will the PO get created after the blocks are released or at the instance when we save the SO?

 

Thanks.

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Partial Settlement of Production Orders?

July 6, 2015, 2:11 am
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Dear Experts,

 

Please can you share with me your knowledge on production order settlement? I am relatively new to PP configuration.

 

I have a scenario from the business where they want to partial settle a production order however I don't believe it is possible.

In transaction KO88 there is a partial settlement option but it is falling due to the order not having a 'DLV' or 'TECO' status.

 

As all materials are moving average price, they want to update the MAP as they progress through the order due to some order spanning several weeks. .

 

Example:

 

Production order for 1,000 PC created in week 1

 

Week 1 - confirm 300 PC

Week 2 - confirm 300 PC - End of week 2 is month end so they want to partial settle the order to update the 'MAP' price

Week 3 - Confirm 200 PC

Week 4 - Confirm 200 PC - Order status 'DLV' / 'TECO' or 'CLSD'. Then the order is settled and the MAP is updated.

 

Perhaps Partial Settlement option in KO88  is not used for this type of process. Can anyone please explain a practical use for partial settlement of a production order?

 

Many Thanks

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MD04-Requirement Quantity

October 29, 2015, 6:17 am
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Business require logic of requirement quantity of structured header material should be calculate on the basis of its component highest requirement quantity

For this, we have implemented BADI_DECISION & we maintained logic in EXIT_SAPLWSOS_001.

We are able to display the component highest component quantity , but the requirement elements are not getting displayed after we implement the user exit .

Any suggestions  on how to update the component highest requirement  quantity  of structured header material.

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Planned Order finish date takes more time for higher Quantity sale order

October 28, 2015, 10:59 pm
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HI

We are having an issue for a specific material.The problem is that when we create a sale order for 20k or 30 K the finish date of planned order comes after 2 years but when we are using sale order of lesser quantity like 20 pcs or 30 pcs it is generating planned order finish date correctly.Any suggestion on why this is happening or how to fix it?

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PIR Vs CIR

October 7, 2013, 3:20 am
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Hi Team,

 

I am creating forecasts (ie, PIR) in MD61. The PIR will be generated for a material, plant, requirements type, version & planning horizon.

 

In t.code MD81 (Customer indepependent requirements-CIR), we can create CIR.

 

Q1: What is CIR? In which business scenario the CIR will be created?

 

Q2: How the CIR is different from Sale order? In which business scenario the CIR will be created instead of creating the sale order?

 

 

Q3; How the CIR & PIR are different? Can anyone explain with some example.

 

Thanks

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Backflush batch managed components to Serial FG - REM

October 29, 2015, 12:21 pm
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Hi Experts,

 

we are using REM and our FG is serialized (and not batch managed). we have a requirement to trace what components went to this serial number.

 

While I do MFBF, if I mention batch number for the components, is there any report to see what batch number went into the serial number that I GR at later point?

 

I think this is pretty easy in DIM, because the production order will give me the batch components and finished good serial..but how can I achieve this link in REM?

 

side note: I have read that if I activate multibatch evaluation, then I can get link between finished good batch and component batch in REM. but unfortunately my finished good is not batch, its just serial managed.

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Additional field AUFNR is not updated in copy of LIS table S225

October 30, 2015, 7:04 am
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Dear Experts,

 

I am trying to create new LIS table for repetitive manufacturing as a copy of standard one S225. The only difference is additional column AUFNR - Order.

 

My case is as follows:

 

I created copy of table S225 - Goods receipts: repetitive manufacturing. I added additional field AUFNR (Order) which is Product Cost Collector in fact.

 

I made all appropriate steps, so:

 

1. Copy of S225 tabel in tcode MC21. Addition of field AUFNR. Table was generated without any errors and saved.

2. Copy of updating rule from table S225 in MC24. Rule was updated, activated without any errors and saved.

 

Now, the problem is the the field is is not updating itself. It does not matter if I create new material documents, or determine data input in tcode OLIF. The column still stays blank.

 

I'm not sure if something is missing in my logic or that is just the way it is in SAP. Please give me some guide lines if you have experience with this kind of situation.

 

Any help will be highly appreciated.

 

Best regards,

 

Maciej

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Material allocation not possible for this order type

October 30, 2015, 4:48 am
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Hi PP Gurus,

 

We have a material with dummy BOM ie., only header maintained no BOM items. Material has routings and all the configuration settings are in place.

Material is FERT and In house production. User normally creates production order and add materials to FERT during order creation via component view.

Production version is also maintained, order type dependent parameters are also in place. But when material is manually added to Production order, user getting error as "Material allocation not possible for this order type".

 

Please help how to solve this.

 

-T

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Reassign deleted material in released order-MD04

August 11, 2015, 7:52 pm
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Dear Experts,

 

I've deleted a material(item 0020) in released production order (MD04 component overview).But I need to reassign it to same production order.

Are there any method to do it? Please help me?

Capture.JPG

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Help with Planning Using Phantoms

October 30, 2015, 4:06 am
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All,

 

My business is a complex sheet metal manufacturing cell with around 1600 live materials passing through at any one time and is currently set up as MRP driven. Due to this it is dificult to create stability in the planning as our demand signal is varying and we dont have resource to manage 1600 items at MPS.

 

A lot of these parts are supplied to internal assembly lines and have the same point of consumption so what I am proposing is to look at planning using Phantoms. if my understanding of this process is correct it will allow me to create a KIT phantom of parts with the same consumption point and plan this phantom as an MPS in mf50. Once the planning is complete at phantom KIT level MRP will then manage the base components to the phantom plan.

 

 

This is not currently used anywhere in my organisation so my understanding is only what i have read so i may have mis understood this function but please feel free to correct me if this is the case

 

From what i have found so far this requires special procurment type 60

 

 

Will this work how I understand or is there another way?

 

 

If this will work can sombody please explain to me how to set this up and what parameters are required?

 

Ideally if anybody currently uses this in the UK in a similar enviroment/ scenario and would be willing for me to come visit your business. I would be intrigued to see fully how this process works and how this is set up

 

 

Thanks in adavance for your help

 

Regards

Ben Mitchell

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CO11N - The Goods Movements screen does not propose the 101 movements for the co-products

October 28, 2015, 6:04 am
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Hi folks, I hope you are doing great.

 

I am facing some issues with co-product automatic goods receipt, I have a production order with the components:

 

production order component overview.JPG

 

The operation has the control key with Automatic Goods Receipt:

Operation overview.JPG

 

But on CO11N when I try to enter a time ticket:

 

Enter time ticket.JPG

 

The problem is: The Goods Movements screen does not propose the 101 movements for the co-products 602851 and 602854.

 

goods movements.JPG

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Production order without reference

October 25, 2015, 11:03 pm
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Hi Friends,

 

Can we get a report were we can know that how many production order are created without reference to planned order.

We know how to find out through co02 but we want to check out for multiple orders.

 

Kindly help.

 

Regards,

Sun

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Bill of material change component issue

October 18, 2015, 6:55 pm
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Dear Experts,

 

 

We are facing issue in BOM change with change number.

 

 

We replaced A,B,C with X,Y,Z in the BOM with a change number with valid

from date in 2016.

 

 

But the system showing the requirement of X,Y,Z in current date,

that is in 2015.

 

 

Also it is showing the requirement of A,B,C also.

 

 

We need only A,B,C requirment only which is present in the current BOM

and not X,Y,Z which is valid from 2016.

 

 

We noticed that, two change numbers with same valid from date, used to change  X,Y,Z

with INN and IND status.

 

 

Please explain, how to remove the requirement of X,Y,Z from the system.

 

 

Thanks in advance.

 

Regards,

Suresh.

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CO13 with error for not enough stock (QM involved)

October 30, 2015, 10:07 pm
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Hi all,

 

 

Please guide me with this issue, I have PP with QM activated for a Fini Material, by error PP confirmed wrong quantity into CO11N, then QM gave Usage Decision with same error, then we did should go via MB31 mov 102 to reverse stock and everything was OK, into Production Order we got zero for all materials, but not for time-sheet (activity types), so we went via CO13 to cancel these, but the tcode does not work since there are not stock anymore.

 

Remark, when we tried to go first via CO13 before MB31, we received message about the cancellation is not possible due to inspection lot has been posted.

 

Please help, it is really a urgent matter due to we are facing the end month.

Regards

OP

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automatic sale order number assign in production order

November 1, 2015, 12:20 am
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My client is using strategy group 40 but MRP requirement comes only from sales order because they do not prepare material without sale order. now i need sale order number in production order for some z-report but they are using make to stock scenario ( strategy group 40). anyone can suggest me any config or any possibility.

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