Hi,
Why I don't see consumption when I change the period indicator in week?
Same material with week, the consumptions disappear. Why?
My doubt: when I execute a consumption I create an association with a defined periodo indicator and so I cannot see that consumption with a different period indicator? Where do the consumption take the period indicator?
Thanks
We released a product by mistake using transaction QE51N. How do we reverse it?
Hi Experts,
We have a scenario wherein our Factory Calendar(US) is having 5 days working(Saturday's & Sunday's closed) & Capacity Planning/leveling Calendar(ZB) is having 365 days a year as working.
MRP plans based on Factory Calendar(US) & Capacity Planners schedule their production on weekends using transaction MF50 & CM25 which basically looks at the Calendar maintained at Work center level(CR02>Capacities tab>Capacity Category>ZB)
Now, there is a requirement wherein we need MRP to plan only select materials on weekends & drop Purchase Requisitions on Saturdays/Sundays.
For that we created a Planning Calendar(PC1) via.MD25 & then maintained it in the MRP2 view of the material master.
But, when we are trying to run MRP ,the Order proposals are not dropping on weekends.
Even when we are manually trying to schedule Production(Planned Orders) using MF50,the system looks at the Factory Calendar & reschedules the Order for a Sunday on preceding Friday as the Factory Calendar(US) is only open on week days.
Is there any other per-requisite i need to maintain apart from MD25?
regards,
Rishi
Hi Gurus,
One of my client is having below requirement in KANBAN.
Change of Production supply area , Bins, in existing control cycle without deleting the control cycle.
I havent worked in KANBAN before. So just wanted to know is this possible if yes how to achieve this is there any other way to achieve this?
Any help in this regards will be highly helpful.
Dear Gurus,
In our scenario we need to create material requirement from MRP with the help of Sales schedule line and BOM explosion, but we don't want to create production planned order through MRP. Our requirement is to create manual planned order.
Please help how can I achieve this.
Thanks in Advance
Hi Experts,
Here i have a different scenario, i.e. I have Kit BOM - It consists of number of sub assemblies in one box. I'll be getting forecast for Kit BOM level from customer. I'll run MRP for Kit BOM's.
For sub assemblies i'm getting Sales order also. I can run MRP for sales order. Sometimes, i'll take from sub assembly inventory of MTS i.e from KIT BOM forecast.
In my KIT BOM, i have maintained sub assemblies as Phantom Item. So, i'm getting all levels i'll get in one order. But the Phantom item is not inventory managed.
How can I manage my sub assemblies as inventory and for a Kit BOM I need one order with all list of components under sub assemblies. For sub assemblies I’m having BOM.
How my BOM should be for KIT BOM.
Thanks
Narendra
Hi,
I am facing one issue while printing the Batch related characteristic information on the Label in Variant configuration.
The issue is that entire data is printing on the Label except one symbol "R" in one plant. we have checked in Batch characteristic and taken print preview in sp01 and pdf. In pdf and sp01, the symbol is coming. but which is not coming to that plant printers. To that printers it is coming as "FI" inplace of that symbol : "R". program side also we have checked.
We have given the print in other plants also and we are not facing the issue to other plants. Based on the above analysis we are suspecting that there is an issue with that printer configuration or printer hardware problem.
Functional side; we have verified as opk8 transaction for printer selection to the document print, and su3 for default printer. Based on this analysis understood that from functional side we can do only assignment of printer name to print the document and default setting of the printer to print the Document.
Basis people also checked and they are saying some printer issue.
Other than this; is there anything need to check from functional side and let me know the root cause for this.
let me know the printer integration with pp or vc.
i am attaching the screenshot of the issue. please guide me.
Mastan.
thanks.
Hi,
While trying to change batch number of one component I am getting error component already withdrawn.
scenario is process order is released, TR, TO , confirmed but no 261 movement done.
i want to take the component from different batch but it is not happening please suggest.
Regards,
Sk
Dear SAP Experts,
I a m facing an rissue. When we un cost estimation for a particular material of Subcontracting, system is taking old PO in cost estimation run through t-code ck11n. We have created number of PO after that one. System is only considering PO for a specific Vendor. This issue is only for couple of materials. Kindly guide me how to resolve this issue.
Thanks
Muhammad Umar
Hi,
We have a company with 2 plants. a product A which is produced in plant -1 But the same is received from our plant-2 as a raw material . Behavior of product A In Plant-1--- Raw material & Finished Product & For Plant -2 is Finished goods.
I am using split valuation to configure this product A with valuation type--in-House & Ext-Proc. Now my question is while creating mat code A in plant-1, which Valuation class i have to select in accounting view (RM/FG) and when extending in plant-2, what will be valuation class.
BR
KKS
Dear Gurus,
We had a requirement from user to extract the BOM level by level along with the change numbers(ECN) used on the date the change numbers are being updated in system.
I tried with SQVI with MAST / STPO / STPF ( based on earlier posts) & also CEWB too but unable to get the desired output,SQVI throwing message no data exists.
Kindly guide me in this.I have inserted the image of the same.
The above acitivity was done with CS03,manually selecting each level by level.
There is a standard report S_ALR_87012976 in which the history of change number is available but only as single change number at a time.When tried with ABAPer as the data is stored in form of structures unable to get the details.
Thanks in Advance.
Vignesh.V
Hi:
I'm working with LSMW @ specify files i got the following error :
LOGICAL FILE "ZFILE1" IS NOT ASSIGNED WITH PHYSICAL FILE "CS01_CS01_CS01.lsmw.conv"
OS IS "WINDOWS".
Pls help to fill the field in Tcode FILE for defining Logical Path & File.
screen shots are below:
Thanks With Regards,
Dinesh Kumar V.
Hi
Iam using Xstep and when i send process messages for Goods Issue and Goods receipt then those gets posted.
one message (Message category: PI_CRST2) gets created and when i send it then i get error of invalid control recipe status.
Hello Experts,
My client is a manufacturer of gears and most of his business is running on subcontracting.
Suppose they have two plants i.e Plant A and Plant B in which there are some materials in the BOM which goes to subcontractor and then comes to plant A after they transfer the material to plant B . For that we have used SPK 40 for material in Plant A and we assigned this procurement key to the material but when we explode the BOM by CS11 the system explodes the BOM only upto Material for which key is assigned and not exploding the components/BOM below that.
Please help as this is very urgent.
Regards,
Amit Sharma
Hello,
I created a new field-key "ZEGSTON" with user-defined fields:
In routing I added values to diffrent fields:
In customizing I created a new parameter "ZFAK01" using option "4".
In customizing I created a formula and assigned it to calculate capacity and scheduling.
Creating a production order (CO01), the additional time is missing :-(
What I'm missing:
How can I tell to SAP which user-defined field (quantity1 or quantity2) should be used in formula?
Do I have to use SAP_14?
Thanks for your help!
br,
Ralph
HI Experts,
i have a scenario. Not sure Standard PP can handle it or not.
We buy fertilizer in KG. Goods issues using Bag. it is around 50Kg per bag.
We would like to repack it into smaller bag. says 2kg per bags.
if we use PP order and BOM. after the packing process. we realize the final quantity of bags we have is 30bags instead of 25bags. what shall we do to update SAP on the variance? will the cost is by 50kg. or it will round using 60kg?
Thanks
Regards
Hi gurus!
I have a problem with an avalible capacity of Work Center.
In my case I have 2 groups of piople which are the one Work Center.
One have a shift 5 days (from 9 am to 6 pm) a week, another have a shift is 2 (8 am to 8 pm) work-days and 2 free-days.
maybe you know how to determine their shift in one capacity related for scheduling!
I try to use individual capacities for my capacity in Work Center, but in this case there isn's avalible capacity in the Work Center.
Regards,
Anton
Hi Folks,
I need your help on an urgent issue regarding MRP.
In general if we run MD02 with ‘Create purchase req.’ = 2, system creates PReq for the requirements within the opening period and Planned order for the requirements outside of opening period. But this functionality is not working with "Planning Time Fence". Please find below an example of the requirement:
Old settings in material master data:
MRP1 view: MRP type= PD; Planning time fence= space.
MRP2 view: Schedule margin Key(opening period = 10 days)
If we run MD02 with ‘Create purchase req.’ = 2, it creates PReq for requirements within the opening period and Planned order for the requirements outside of opening period.
MD04: (If we do not use the “planning time fence” then this is working fine).
New settings in material master data:
MRP1 view: MRP type= P1; Planning time fence= 100 days.
MRP2 view: Schedule margin Key(opening period = 10 days)
But if we use PTF = 100 days (MRP type P1), it’s creating only planned orders. No PReq has been created for the opening period from end of Planning time fence (29.03.2016).
Requirement is: System should create PReq automatically instead of hilighted planned order. The other planned order (01.06.2016) should be as it is (outside of the opening period from end of Planning time fence).
How can we achieve this?
Thanks and best regards,
Surajit
Hi Folks,
I need your help to understand how the system is working.
Scenario:
Company is using virtual plant concept and I am new to this. Plant A receiving the demand from customers and plant B (virtual plant) buying the required quantities from Contract manufacturers.
Plant A: MRP running (MD02 t-code) at the plant A which is creating PReq automatically. Then planners converting these PReq to PO (intercompany).
Plant B: As soon as the PO has been saved in Plant A, a PReq has been created in Plant B automatically (in reference to the PO in plant A). Planners convert this PReq to PO and send it to the contract manufacturers.
I am not sure if the auto creation of PReq at plant B (from STPO at Plant A) is a custom solution or a SAP standard settings. Could any one of you explain how does this work?
Requirement:
Delivery date in the PReq at Plant B is driven by the STPO at Plant A. I need to change this delivery date in the auto created PReq. How can I achieve this? Can I use BADI "MD_PURREQ_CHANGE" ?
Thanks and best regards,
Surajit
Hi,
where can I check the forecast error messages?
And how does the system calculate the "Error total"? I can't understand how it could read the difference between consumptions and forecast if consumptions will be in the future!
Thanks