Dear Experts,
I have a requirement from client if i am creating a production order manually With CO01 without reference of planned order the system should not allow to save the production order or release.
The planned order field (PLNUM) is currently grayed out , I want this field to be mandatory so that user will not able to save the order.
Please help how we can achieve this.
Regards,
Amit
Hi,
Pls PM defined an equipment "Eq-001 , Eq-002 & Eq-003" in IR01 and assigned it to a PP Work Center namely "R-L00" in the same screen.
MY REQUIREMENT.
i need a tcode from which i can know that the Work Center "R-L00" has THREE EQUIPMENT as mentioned above.
Thanks With Regards,
Dinesh Kumar V.
How to get valid to date (DATUB) for routing for operation ...tried using PLPO and PLAS but not getting it right
We are Using ECM also
can someone help
Hello Everyone,
I am looking for help on MRP parameters.
I would like to know if there's any way on SAP DEP to be able to verify the parameters around the reorder quantity of a material. In my organization we have an issue where the MRP Manager can decide if or not to change the reorder quantities and this is causing quite a friction as you would expect this goes against Annual Operating Plan for other functions like warehouse etc.
So basically, I have been tasked with investigating how the parameters of MRP work and therefore I am here seeking advise on this.
Thank you,
Marius
Hi Guru's,
I need some input's and guidance related to one confusion. The condition is like, there are 2 plants (X and Y) out of which plant Y license is expired and so the business don't want to renew it. What they want is plant Y business should be transferred to plant X.
My concern from PP-PI point of view is what all activity a PP-PI guys has to perform..? what all points PP guy should keep in mind before proceeding..?
Regards,
Santosh
There are more than 200 MRP Areas, we want to change the MRP Area Text for all the entries. Is there any way through which mass changes can be made?
Dear all,
I have a very specific demand from my Customer, and I need your help.
My Customer is working in food industry and uses Collective Order from their production planning process.
This solutions helps them to plan and Schedule their orders, they dont need to create, and release orders one by one, etc...
BUT once the release is done, they would need to "come back" to a manual good receipt for each level of the collective order.
Do you have a solution ? The co-product declaration (531) does not respond to their need.
Considering that a standard SAP solution does not exist, which specific would you advise ?
Thanks a lot for your support.
Pierre
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 expert,
I have some problem in CM21 system throw error message
and
I already setting
1. Work Center
In header Capacity tab, 'Relevant to finite scheduling' is ticked and 'Long-term planning' is ticked
2. control key, i use standard PP01
3. configure OPJK
4. configure OPKP
5. configure OPU3
How I can solve this issue.
Thank you
We have run the MRP 0n dated 29.11.2015 for 1000 plant. And we found that coverage profile has not calculated for material codes. When we run the MRP on dated 01.12.2015 then system calculates the coverage profile.
Eg. of one Coverage profile.
Regards
Tarun Harish
Dear All,
I need you suggestion for the below mentioned scenario.
I am creation production order of material X, which is produced in numbers from material Y whose base unit of measurement is KG.
Production process is like Y is consumed in Kg's and material X is produced in number's,
.
Lets say 1 KG of Y is melted in furnace and 100 pieces of X is produced including burning loss and now out of 100 pieces 90 pieces are ok and 10 pieces are rejected and need rework.
Now rework is like those 10 pieces are again melted in furnace and treated as material Y (10 * 98G(weight per piece = 980 G as Y).
Now as per std SAP I can not make material to material stock transfer due to different base unit of measurement.
Please suggest any solution.
Thanks,
DR
Hi,
We are trying to do backflush(MFBF) for a specific material (YYY) in Plant ZZZ with Product Cost Collector XXX.
We got an error as "Internal Error in function module KK_F_BVALTNR_GET XXX YYY ZZZ".
Does anyone got this error.
Please provide some inputs if anyone got this error.
Thanks in advance.
We sends forecast data from APO to ECC for next 24 months.Because of our project we had to delete the forecast data from ECC and resend the fresh data from APO DP to ECC. I ran MD74 and MD75 and deleted all the forecast data for the materials When I am sending the data from APO to ECC the current month forecast data is not transferring to ECC. Data is showing in ECC from 01/2016.
Anyone can help me to understand the reason
Hello expert,
I tried to dispatch a capacity order but I can't system tell me "Dispatch is not permitted".
How I can solve this?
Thank you very much
Hi,
We have to delete Planned Independent Requirement in Demand Management before transfering data from SOP...Any suggetion to delete it mass?
I tried MD74/MD75,but it doesn't work.I think it is due to that my current version in DM is active..How to clear the DM data to transfer SOP to DM?thanks very much..
I want to delete the pir or forecast in future..
I can use md74, but it will only help me delete old/past forecast from the key date specified.
how can I delete future forecast?
I can go do it manually in md63 BUT IS THERE ANY OTHER WAY SO I CAN GIVE THE DATE AND SYSTEM DELETE IT from the date I gave to future. Thx
Hi Folks,
Could anyone guide me how to delet PIR(Planned independent requiremets) from MD04 screen,
scenario is of Planning strategy type -40.
i will put some requirements in MD61 for finish material for weekly period i.e. 100 for (1st week),100 for (2 nd week & 100 for 3rd week like wise
when a sales order comes of 100 qty in first week ,then it iwill consume the VSF requirement for period of 1 st week.
it is fine, but when he delets the sales order or rejects with some reason , it will disappear from MD04 screen & the VSF requirement of 100 will appear again in MD04 screen, now my requirement is that the requirement should not reappear in MD04 screen.
Kindly suggest, do we have any config settings to do this or.
I have an idea of reorganisation of PIRs, kindly suggest other than that.
Thanks in advance.
Regards,
Mani
how to do it?
MD74, MD75, MD76 cannot clear them after i tried.
Hi
I want to make the Good Receipt from process order(or production order) to go into blocked stock instead of QI inspection stock or unrestricted stock. Basically I want to set the stock type (AFPO-INSMK) on the goods receipt tab of the process order to blocked status for some materials when creating the process orders for them. I couldn't find the solution through configuration settings and started looking for user exits.
On some of the forum threads, it was suggested to use the user exits PPCO0006, PPCO0007. But I found that these user exits are only for changing the header data of process orders. The stock type is at the item level (AFPO-INSMK). I could find any other user-exit or BADI to edit the stock type (AFPO).
Please let me know if this could be achieved either through standard configuration setting or user exits.
Thanks
Vamsi
Hi,
In an integrated environment [Planning is carried out in 3rd party tool, MRP is not executed in ECC, and CM25 is used for capacity leveling), the planned orders [generated in 3rd Party Planning tool] are sent to SAP for ensuring a sequenced dispatching of planned orders.
We then use CM25 to dispatch the orders in accordance to the sequence generated in the 3rd party planning system. [During this dispatch, we dispatch planned orders to the Dispatched Pool]. Post dispatching, the user can potentially re-schedule orders based on alerts, priority, safety stock violations etc. After validating that there are no issues / errors / alerts, the user would like to then convert these planned orders to process orders in the newly defined sequence.
However, when we try to convert the planned order to a process order, we find that the orders are de-allocated back to the Order Pool. We are unable to re-dispatch the orders (converted) because the sequence numbers would not be valid due to re-scheduling of orders in the Dispatched Pool.
We validated that there is no change to the existing dates or quantity, however I am unable to retain the dispatched status when we do the conversion from the planned order to a process order.
Anyone who can advise on the approach? I have checked at least three different threads on this topic but have been largely unsuccessful to understand how to ensure conversion of orders (COR7) without de-allocating the orders.
Your views / recommendations please... !