Hi gurus
I have this scenario in MD04. As shown MRP generated multiple planned orders:
Can anybody help me to understand why? I already excluded MRP launch parameters.
Can HANA optimization influence this behavior?
Thank you in advance
Stefano
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MRP duplicates planned orders
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Valid to date for Routings
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
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Planned order not seen in MD04
Planned order is seen in PLAF table but not in MD04,
when checked in PLAF table it is showing User's name that means it is manually created right...??
pls help...
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Report for material availability before MRP run (Vorabdispo) with Proman in PS
Hello All,
We have a requirement where we need to provide a Report of material BOM and its components availability before MRP run automatically when we run Proman tcode
We must add the availability column in the Proman Output list for components
So my question is how do we Combine the reports within PROMAN?
Thanks a lot in advance experts
Message was edited by: Prasad MV Tried to clear the question by putting it in a better way
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characterstic value issue in Variant Configuration
Hi,
In VC, We are facing one issue that one characteristic value is showing while debugging. But for that characteristic we have not maintained any value in class varint-300 and in class-300 and observed the characteristic value assignment field is showing in disable mode while checking in class.
In ct04 while checking the value tab;it is showing the value from MARA table. How the value is coming from MARA table. This issue we are facing in one development.
we have verified thevalue against the order level configuration. there it is showing as blank and classification level of that material. but while debugging, it is showing the value.
we observed in debugging the below details
one vc Functional module is picking the ATINN Value as
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How to use a bar code to confirm routings in SAP
Hello,
Currently we are using computers to confirm our routings in SAP. We have have four different routings Staging, Assembly, Testing and Final Control. We want to give each of our assemblers a bar code scanner with an interface on it to confirm when they start building something and when they are finished with the job. Can someone please help me on how we would go about doing this? If there are any scanners out there that work better with SAP? What kind of software we need to get this moving? We currently print out production packets and there is a bar code on the front of them, we would like to be able to scan that and be about to confirm the job that way.
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FM/BAPI for replacing existing BOM components with new components
Hello Experts,
I have a requirement for replacing the existing BOM components with new components in uniform period automatically.
I have tried FM CSAP_MAT_BOM_MAINTAIN & CSAP_MAT_ITEM_MAINTAIN and asked my ABAPer to execute the same by using syntax for commit work but still i am unable to find the required result.
Please help me with a possible solution.
Thanks & Regards
Kiran Subudhi
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Transaction CFM2 - Error SR053
Hi experts,
When I execute transaction CFM2 I get the message SR053 Syntax error in program /SAPAPO/SAPLCUSLNTRTO
Do you know why I get this error and how I can solve it?
Regards,
Arnulfo Cordero Pradel
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COGI ERROR
Hi All,
I am getting a COGI error as follow for the Process order Auto GR.
Error is:.
Order xxxxxx incomplete (AFPO-OBJNP) missing.
Message number : KO184
Kindly help me to resolve it.
Thanks,
Siva.
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Work Center Validity Date Question
Hello to all,
Thank you in advance for any great wisdom regarding the question to follow. When changing a cost center and activity type on the Cost Tab of a Work Center, I generally create a new start/end date for the change for at least 1 day or more into the future. This is a requirement of our finance team. I then request production to re-read master data as needed on any existing production orders. However, I discovered that when a re-read is done, the explosion date for the routing would also need to be either the same day as the new work center start date or later. Also, if any new production orders are created and the routing explosion date is not adjusted, the cost center and activity type of the earlier validity period is captured until that period is no longer valid. Here is an example:
Work Center has 2 Validity Periods:
- From 01/01/2015 to 12/01/2015 with Cost Center 108018 and AT 0524
- From 12/02/2015 to 12/31/9999 with Cost Center 107005 and AT 0992
If the routing explosion date for the production order is 12/1, the Cost Center and AT assigned to the order would be 108018/0524.
If the routing explosion date for the production order is 12/2, the Cost Center and AT assigned to the order would be 107005/0992.
If an existing order is re-read and a new routing explosion date is picked, the order will pull info from the Costing Tab within the matching validity period.
Are there any best practices regarding validity dates for Work Centers, Routings, BOMs, Cost Centers, Activity Types? Best practices meaning should the dates for all of these be changed to match each other if one is changed? Are there easier ways to handle re-reads on production orders when a work center is changed?
Thanks again!
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Scrap in production line
Hi,
Suppose i have process order quantity as 100 but due to 10% assembly scrap the total quantity became 110. When i proceed with the order, how does these 10 extra scrap quantity is calculated in cost. how do i post these 10 extra quantity for scrap movement type.
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Rescheduling of Process Orders after Partial Confimation (Oper. Duration)
Hi experts,
have following problem, question.
Have a process order 10000 PC, one operation/phase - processing time (duration) 100H.
Now following scenario:
(1) posting first partial confirmation of the phase 1 PC and reschedule order since would like to know the new operation end. Order/operation end does not change so much since 1 PC does not consume the duration so much.
(2) posting second partial confirmation 1 PC again, after 2 hours (so we produce slower than expected, normally should be 200 PC to be confirmed now) and would expect that the order/operation duration would again will not change much after rescheduling since only 2 PC were produced.
But what happens is, the operation duration is reduced by 2 hrs after second confirmation is posted when order is rescheduled. Is this standard sap functionality that operation duration is reduced not by confirmed partial quantities (partial times) but by time interval passed between last partial confirmation and second last confirmation?
The production Resource formula for processing time is nothing special, just using operation qty / base qty * standard value for machine time.
Seems to me this formula works only when order is being created and scheduled. After that some other logic is used...
How can I achieve what I described above, that after operation rescheduling the operation is reduced by time equivalent posted in partial confirmations?
Thanks for your help.
Kind regards,
Juraj
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LSMW execution status
Hi All!
I'm using LSMW in background to create routings.
Is there any way to monitor the process of execution?
Thank you!
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FM / BAPI for Reading CU50 simulation results
Hi Friends,
I have a critical business requirement wherein I need to read the simulation results ( BOM configuration) of
transaction CU50 and send the selected BOM items ( BOM resulting from CU50 simulation of a Configurable Product ) to some external systems.
Could you please kindly throw some light on which are the function modules to be used for reading CU50 simulation result. I need to know the BOM items which has been selected from Super BOM as a result of configuration simulation in CU50 for Configurable Product. Pls advise. Thank you very much !
Regards,
Gaurav
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Simulate order routing like tcode CU50
Hi Gurus
I have a requirement very special.
I need to simulate que order routing of a comercial document that has no yet created an production order. This simulation is perfectly recrated on transaction CU50, because it gives me the resulting routing based on the sales document configuration.
Now what I need, is a way to replicate/use the CU50 transaction on an abap program that retrieves the resulting simulation routing of several sales documents.
I don't know if this is posible via LSMW o FM o BAPIs
hope someone have a useful idea.
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How the scheduled Activity quantity arrived in KSPP
Hi All,
Hope all is Well..
currently I am working on COPA to SOP planning through LTP for calculating the Activity prices
here I have a doubt i.e. after LTP Run and Rough cut planning profile, Capacity evaluation I can be able to transfer the scheduled activities from PP to COPA using KSPP
I wanted to know how the system is calculating the Scheduled activity quantity, which is updating in the KP26
As per my knowledge in WorkCentre we will maintain the activity types and formulae. WRT that formula system is calculating scheduled activity quantity but I am not clear that calculation part
if any one can elaborate in detailed it will be help full
Regards,
Venkatesh..
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Restrict Duplication For External Batch Number Range For A Particular Material Type
Hello Experts,
I have some tooling materials which are handled in batches.
Suppose my material type is ZACT and the batches generated will have external number range i have done that setting and assigned external batch say 'SAP123' while doing Goods receipt (MIGO).
Here the problem is that when i am doing 101 system can again take this batch 'SAP123' which i want to restrict as the batch created once while doing GRN should not be repeated But while doing 541 say i send the material with batch 'SAP123' to vendor and again receiving (543) sytem should take the same batch number.
How can we achieve this ???
Regards,
Amit Sharma
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Table for Planner Group in Routing
Dear Sirs,
We are having MTO scenario wherein we are making routing for each Sales Order and Sales Order Item combination separately in T Code CA01.
We are able to draw required reports using a query made out of MAPL table. Can you please advise which table we can get the details of planner group.
Thank You,
Rahul Asai
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Handling Unit in discrete Mfg
Hi,
In case of discrete manufacturing we want to use ‘Handling Unit’ functionality. We are creating ‘Handling units’ with transaction COP1 and doing GR with COWBHUWE.
We want functionality like when we do GR the GI should happen for that ‘Handling unit/Production order’ (we set backflush indicator in material master for all components). Is there any way by which we can achieve it? Please note we didn’t handle components with Hus.
Regards,
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Eliminating MRP RUN each time for MRP Type VB
Hi,
I working in MRP Type - VB.
Header Material is 100-100 with following BOM & MRP Type with REORDER TYPE 300 nos @ all materials in the list,
0010 - T100 - PD - 1 nos
0020 - T200 - PD - 1 nos
0030 - X100 - VB - 2 nos
0040 - X200 - VB - 2 nos
0050 - X300 - VB - 2 nos
0060 - X300 - VB - 2 nos
0070 - X400 - VB - 2 nos
0080 - X500 - VB - 2 nos
All the material has stock below reorder point and with Planning Strategy - 40 & has no stock includes HEADER MATERIAL.
SITUATION:
Got an PIR for HEADER MATERIAL - 10 nos.
As per Workflow
1. MD61
2. MD02 for HEADER MATERIAL
3. MD01 for X100 to X500 ( I have to run MD01 for (no. of VB Item * 1) times ) . In this case MD01 is Runned for 6 TIMES.
REQUIREMENT:
01. I don't want to run MD01 all the time since Reorder Points where given already. The moment the Qty falls below Reorder Point the system should generate PR without waiting for me to RUN MD01.
02. In other words for material with MRP Type i'll execute MD01 manually only once in its life-time (i.e, at the time of creation) there after Reorder Chain should take-care of PR generation .
Hope i conveyed...
Thanks With Regards,
Dinesh Kumar V.
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