We released a product by mistake using transaction QE51N. How do we reverse it?
↧
QE5N transaction
↧
What is the order status for Process order settlement?
Hi PP Guru,
In CO88, we can settle order per order category, say, Production order, process order, QM order etc.
I'd like to ask what the order status is covered in the settlement.
Then, we can set up a batch job in KO88 for the settlement in which user is asked to select order status.
Please kinldy help.
Sally
↧
↧
MRP Type V1 is not considering External Req.
Hi,
Pls find the screen shoots below.
For all the above settings i expected the system to generate planned order for ROH 65 nos by considering external sales order for FERT. But see the below screen only planned order is generated to meet the ROP, Since Sales Order likes within Replenishment Time zone.
What is to be Changed.
Thanks With Regards,
Dinesh V.
↧
BOM Component Classification
Dear All ,
Have below requirement
Single Raw material from multiple vendor so in the BOM component classification vendor assigned.
but problem is during MRP run system create purchase requisition with out vendor .
so is there any way through that we can get vendor in purchase req. during MRP from bill of material classification.
Raw Material Vendor Product
A X A1 US Market
A Y A2 Domestic
Y Vendor is only approved for domestic market.
Regards,
Murari Shah
↧
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.
↧
↧
SOP MC93 Update was terminated
Dear Gurus,
While entering values in mc93 and save, system successfully save the values, but when go to back button for the sap easy access screen, system give the following message.
Express document "update was terminated" received from author.
kindly suggest, with thanks.
regards,
imran khan
↧
Error in BAPI- BAPI_PRODORD_REVOKEUSERSTATUS
Dear Experts,
Please suggest me best solution for:
I am trying to develop a program by using BAPI (BAPI_PRODORD_REVOKEUSERSTATUS) for revoke Teco status in mass but when i go to SE37 and pass below values then getting error" User status TECO does not exist in status profile EHS_PRO".
Import parameters Value
STATUS_PROFILE EHS_PRO
STATUS TECO
WORK_PROCESS_GROUP COWORK_BAPI
WORK_PROCESS_MAX 99
Order NO. 751001311
Why system is throwing this error?? What is the solution of this?
Thanks & Regards,
Vivek Bhojak
↧
Cutover planning in SAP PP
Dear all
I am planning the cutover activities for the SAP PP area and therefore I would like to know, which open objects should I consider for this transition phase.
I am thinking about planned orders, production orders and process orders still open, especially those that still have several phases to cover at cutover.
Apart from the aforementioned situation, which objects should be considered carefully for cutover planning in SAP PP? Any opinion from your experience can be useful for me.
Thanks!
M.
↧
Collective order with manual good receipt
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
↧
↧
Components on operation with scrap factor
Dear Sirs,
I need a help. We are having MTS scenario. We are making routing with TC: CA01 with predefinet scrap factor to diferent operation.
When we create production order: CO01, the quantity of components are increased for predefined scrap. This will be OK if all components are linked to first operations. However in our example are not.
The question is, how to have the corisponding quantity of components in this diferent operations? (Please look attached file)
Thanks, Primoz
↧
How Charge Qnty / Operation Qnty are defined in Master Recipe
Hi All,
I have checked in forum couldn't find my query.
1. What is Charge quantity and Operation quantity and how they are related in master recipe?
2. If I create Process Order I can see Dependency Qnty equals Operation Qnty in Standard Values tab in operation details, what it means?
3. In the same tab I can see another Operation Qnty, what was that.
Kindly share your knowledge.
Best Regards,
Pradeep M
↧
Need some information about Cm01 tcode.
HI,
I need a small information.
I am running the T-code cm01 . It is showing. the columns such as.
week requirements Available_capacity Capload RemAvailcap Unit.
My question is cm01 is having only above columns are is there any other columns.
I had not seen any layout Column selection at top of the menu. Can any body tell me where can i add the columns if it exists.
because i am going to add some extra columns for this code.
Need your valuable suggestions please.
↧
How could i get the processing time in production order.
HI,
I need a small clarification, In production order there is one fields.Processing time.
I would like to know in which table it is going to be save. Field Name DABEA , I seen at front end.
I checked in table S022 ,AFVV tables i am not able to find any fields.
If i need to get processing time. Shall i calculate Any formula.
Need your valuable suggestions.
↧
↧
Planned Orders requirement date
Hello,
For a given requirement planned orders are created in MRP, these planned orders are then converted to production orders (in case of in-house procurement).
The finished material has a lot size key WB (weekly lot size). For example for a requirement of 50 pces with maximum lot size of 40, MRP generates 2 planned orders with 10 & 40 pces. The smaller quantity is always planned at first.
My question is, is there any possibility (setting) to plan the biggest (bigger) quantity at first?
Thanks in advance
↧
Routing with multiple operations, message C7067
Hello,
I want to make a routing with 2 operations.
When I only add operation 1, there are no messages when created a produciton order in CO01.
When I only add operation 2, there are no messages when created a produciton order in CO01.
When I add operation 1 and operation 2, CO01 gives warning message C7067:
"Diagnosis: You have not maintained all standard values in the operations"
"Procedure: Maintain the standard values in the operation"
The warning shows 2 times, 1 time for operation activiey 0010 (operation 1) and 1 time for operation activity 0020 (operation 2)
I have maintained the standard values for the operations in CA02 in 100% the same as they were when I only added 1 operation.
Anyone knows how to fix this warning?
With kind regards.
↧
Excess Components Qnty in Goods Movements Tab in COR6N
Hi All,
Could some body please focus on my issue, I am getting excess proposed quantities for components more than the required in COR6N, BOM is correct, I doubt in master recipe and its operation quantity, I dont have clarity how components will be calculated while creating Process Order? with respect to operation quantity.
Best Regards,
Pradeep.
↧
transaction screen variants
Dear all,
I have created transaction screen variants using T-code: SHD0 for CO02 as ZCO02N ,because End user are keep on tempering Production order qty in component overview screen (CO02). To aviod this i made Req. qty as non editable.it is working fine, but i am getting problem while converting planned order to production order using MD04,when we click on the conversion tab it will direct to CO02 not for ZCO02N. can anyone please help me how i can link ZCO02N.
for your understanding Please find the screen shot,
↧
↧
Average Cycle Time by Operation
Hi,
Pls do visit the page below...
SFC Average Cycle Time by Operation Report - SAP Manufacturing Execution (SAP ME) - SAP Library
Is this report is available in ECC 6.0 SAP PP.
If YES what is the tcode to call this.
Thanks With Regards,
Dinesh Kumar V.
↧
SAP Routing Mass change
All,
We do reference operation set and create routing for SKUs based on the reference operation set. At anypoint, many SKU's will inherit data from one reference operation set and we have several hundreds of reference operation sets covering more than 20000 SKU level routings.
Now, I have a need to update the SKU's individually in one of the USER defined fields, the values that goes into these USER defined fields is at the SKU level and its very specific to the SKU, so I cannot make the change at the reference operation set level and drive the change to every SKU under it because it will affect all the other SKU's which is not correct. I need a way to update the USER defined fields on the routing without affecting the reference operation set if possible, if not what other ways?
I tried un-linking the SKU from reference operation set to make the change, but I cannot link it back without deleting the line item on the routing, which deletes all the changes i did on the routing operation at SKU level.
Thanks for the assistance.
↧
Single planned order to cover multiple shortages inside PTF
We have an MRP requirement to consolidate shortages on different dates inside the planning time fence into a single planned order at the planning time fence. The single planned order quantitiy must equal the total of the shortages and no more. 'Lot-for-lot' lot sizing almost gives us what we need, however it results in multiple planned orders (i.e. one for each shortage) in stead of a single planned order.
Any suggestions?
Thanks,
Laurence.
↧