Hi
Please guide me in firming the planned orders for MRP type p3.
I have tried firming by setting the manual firming date but after the next MRP run the planned orders are again pushed out of planning time fence for MRP type p3.
Thanks in advance.
↧
How to firm the planned orders for mrp type p3
↧
Use of LOIBOM idoc instead of BOMMAT idoc
Hello Experts
Currently our client is using BOMMAT message type idocs to send BOM information to legacy systems. But BOMMAT is having limitations of only sending simple boms ( only Alt 1 BOMs). Also we are not able to run the program RBDSEBOM ( BD30 tcode) in background due to SAP's limitations.
Now we are exploring options to use LOIBOM idocs as an alternate option. Can we use LOIBOM idocs instead of BOMMAT? What are the things to consider to switch over?
Thank you in Advance.
Regards
Vinay
↧
↧
Inconsistency in operations display data between CEWB and CA03
Hello All, I am having an issue with data inconsistency between CEWB and CA03 transactions. In CEWB transaction, all the sub-operations for an operation are not visible but are correctly shown up in CA03 transaction. Business uses CEWB transaction to make changes in routing, since all sub-operations are not displayed in CEWB they are using CA02 to make the required changes. Ideally both transactions should display the same data (operations and sub-operations). Did any one come across such issue? Please let me know the possible reasons for this data inconsistency between these transactions. Thanks in advance. BR, Sreedhar A
↧
Batch searching procedure by Batch creation date in FIFO basis
Sir,
My Client asked me to do a batch searching procedure by batch creation date at time of material consumption in COR6 . I have tried to do so but I am getting error. I just posting a demo scenario for your Kind perusal.
Raw Material : ZRKM001, ZRKM002, ZRKM003
Plant: 1100
Material Master settings.
Purchasing View:
MRP 2 View
Now I have Create Characteristics: CT04
Create Class and assign Characteristics to This Class: (CL02)
Now I had create Sort Sequence (CU70) and assign the characteristics to this sort sequence:
Now I had Create Batch Search Strategy (MBC1).
Here is my First Confusion: (Which Strategy Type and Key Combination should I select? )
If I Select ME01 (strategy Type) The situation is as follows:
I have attach the material.
And also assign the Sort Rule and Selection Criteria
But at the time of Selection Criteria I am getting the Error Message "
Selection class DIMENSIONS does not exist. Check strategy type ME01 (Inventory Management)
Message no. LB052"
So I have change the strategy type to "ZMM1"
Assign The sort Rule and Selection Criteria. But at the time COR6 when I Clicked Batch Determination Getting this message.
Please kindly show me the way how I should overcome this situation.
Thanks & Regards,
Koushik
↧
No product costing estimate could be found,Message no. KE380
Hi,
When i am going to release The Document from VF02 To accounting section ,I am getting this error,How to release this Document
Could you please help on this.
Diagnosis
In Profitability Analysis (CO-PA), the system tried to find a product cost estimate for product 59720 in plant 8911 that uses,costing varaintSAPEVENT:DOCU_LINK\DS:GLOS.costing_variant ZPC10.
The system looked for the cost estimate using costing key A03 as defined in the CO-PA Customization
settings.
System Response
No estimate could be found.
Procedure
Check the settings for valuation using product costing. If necessary, create a product cost estimate for this product.
↧
↧
Problems with confirmation Cancelling with CORS
Hi there, the problem i have is this:
The user made a order confirmation with the tx COR6N , but later realize that he made a mistake so he cancelled the confirmation with the tx CORS , then he repeated this process, posting and cancelling 3 times more ( COR6N and CORS), so there should be 3 confimations and 3 Reversals, in the tx CORT it shows 6 item ( 3 Post and 3 Reversals , made with COR6N and CORS), but when you look in the order Cost Analisys you good movements but is not shown on CORT, and there's confirmations left to cancel on CORS.
If you look on the MSEG table you should see 6 Documents for this order, ( 3 Post and 3 reversals) , but it shows 7 documents , this particular document says that it was created on tx COR6N but i can't reversed it because is not showing there, like a i said before there are 3 Post and 3 reversals , you should see one more Post but is not there.
Can anyone help me with this issue?
Thank you
↧
CEWB
Hi
Is it possible to run CEWB in background? I'm changing 20k BOMs and it really takes time
milk
↧
MD12 badi or user exit for delete any planned order with control
Hi everyone,
I want to put custom control while deleting planned order in MD12 but ı couldnt find any exit for this deleting event?
Any help will be appreciate.
thank u
best regards.
↧
Material Requirement Planning for Similar Raw materials
Hi All
I have similar kind of raw materials which are used in different FG/SFG BOMs. These raw materials are alternative to each other, so I want to run MRP for all these raw materials and total requirement to be displayed in that any single raw material.
I have tried planning with planning material in MRP3 view and given strategy group 60. However planning is done in individual material codes and not in single material.
Please suggest how can I run MRP in single material.
Thanks & Regards
Shripal Bhavsar
↧
↧
Undelete the item from BOM in production order.
Hi Experts,
Is there a way to "Undelete a item from BOM ?, We have deleted item in BOM from one production order.Can I re-vitalize the BOM item again?
we cannot seem to find a option to do this.
Please once test the following issue.this order is fully delivered.
↧
Undelete the item from BOM in production order.
Hi Experts,
Is there a way to "Undelete a item from BOM ?, We have deleted item in BOM from one production order.Can I re-vitalize the BOM item again?
we cannot seem to find a option to do this.
Please once test the following issue.this order is fully delivered.
↧
How to get the process time value Uom in Afvv table.
Hi,
I need a small information. My Requirement is i would like to get the process time of the Operation. What we are entering at Routing.
For this i had choose the table AFVV Table.
Process time field is : BEARZ
Process time uom is : BEAZE.
But Now please have a look one attached image. Uom value also i am getting 10 Instead of D means Days.
One more operation I am having ie. in Hr Hours. in place of BEAZE it was stored STD,
May i know How could i get this one in to my report. Do to some reasons i am posting this question here .
I am not able to post the question in other forums.
If you know the answer please inform me.Need your valuable suggestions.
Note: Please Dont' suggest Function modules or Re post this question into other Product-forums, Due to some reasons. Mr.Moderator is thinking i am Violating the forum rules.
↧
After MRP run in MD02 not generating schedule lines ,it crates PR
Hi Greetings,
After MRP run in MD02, it is not generating scheduling agreement, it creates Pur.requisition,
All parameters are correct, last month it created properly, what could have happened this month ,
Could some one advice me what could be the reason for this.
Thanks and in Advacne
R.Manikandan
↧
↧
PR will be generated after considering own stock + Jobber Stock
Dear Expert,
We make a production through sub contracting . we send component material to jobber for FERT production , some of the time some stock lying with jobber , that is reflected in MD04 list under each component material below the list . We want to know during MRP execution , if any stock having with jobber in our book , PR will be generated after considering both the stock ( own stock + stock lying at jobber) on the basis of dependent requirement .
Please let me know the procedure.
Regards,
Amit Biswas
↧
Material posted in COGI, when BAPI is used for Goods Movement
Hi,
Good Morning...!
Presently, we are using BAPI to confirm the production :
FM - BAPI_GOODSMVT_CREATE , it is working fine , but sometime material posted into the COGI and from COGi manually even we have done the setting @ Config also. but it is not working.
our requirement is that material should not moves into the COGI when BAPI is being used to carried out the GR against Production order.
So we are requesting you, please advice us if any solution ![]()
Warm Regards,
Sameer M
↧
Long term planning execution - step by step
Long term planning is being used to simulate the future demand in all BOM levels. Main intension is to check the capacity situation, material requirement and vendor /supplier ability to provide the material in proper time. This is not an actual run but a simulative run where actual plan is not being affected. It is possible to transfer the plan from simulative area to operative area if through simulation it is found that all capacity and requirement can be fulfilled.
The main objective of LTP are:
- Reconciliation of capacities.
- Forecast of purchasing element
- Simulation of demand program at all BOM level
The main intension of LTP is to simulate different versions of the demand program. But it is not necessary that simulative planning has to be there always with long term. It can be short term also as there is no time restriction.
Generally planned independent requirement version can be active or inactive. For LTP planned independent version should be inactive as it is a simulative version. Only active PIR version is being taken for operative planning.
Existing master data can be used for LTP. But to have a different master data (BOM and Routing) for LTP is also possible. Below are the setting.
BOM: A special LTP BOM can be created. In customizing “ Define BOM usage” (OS20) and “Define order of priority of BOM usage”(OS31) has to be defined. Then selection ID and selection priority has to be maintained.
Below are the screens where the data has to be maintained (as already explained this is not mandatory, its the requirement of individual)
The customized selection ID has to be given in LTP scenario to have a different master data.
Routing: To have a different routing data in customizing “define scheduling parameters for planned orders” (OPU5) has to be maintained.
Double click on 
and select new entries.
To run LTP first we have to create planning scenario (MS31).
Initially the status will be not released 
Planning period will be the time between which the PIR will be considered.
Opening stock can be considered as per the selection.
As well whether to consider SO or to switch off PTF , whether to consider receipt etc can be decided in planning scenario.
Here we can also select BOM selection ID if at all we want to use a different master data (BOM).
Now we have to select 
We have to assign the version in the scenario.
As well we have to assign plant to the scenario and confirm so that the scenario will be applicable for that particular plant
Then the scenario has to be released 
After releasing the screen will look like below. The scenario will be released.
If some parameter has to be changed in the scenario in future then in MS02 first we have to do “cancel release” and then change. Again we have to release after change. 
Now create the independent requirement (MD61).
Now check MS04. There will be no change in MD04 as the requirement is with inactive version.
Now run LTP with MS02
Again check MS04. Planned order got created.
By this all the requirement element can be checked for the future availability. As well capacity can be checked also from CM38.
Detail overview
The detail can be seen as per the proposals.
Standard overview
In this view the load can be seen. This is the deciding factor for considering the requirement in LTP and whether to enhance capacity. Decisions are being taken for future course of action regarding capacity.
Once the simulation is fine then the version can be copied through MS64.
Generally if the simulation is fine and workable in future dates, the same requirement can be sent in operative planning. The data can be seen in MD04 once the requirement came in operative planning.
Best regards,
Krishnendu.
↧
Flexible analyses usage
Dear all,
Could you please explain the main usages of Flexible analyses in PP purposes.
Is it possible for example to build a report based on real production order quantities and times ? The idea is to build a report with some formulas to calculate the OEE.
Thank you so much.
↧
↧
cs11 not showing negative quantity for scrap or weste material.
Hi,
when i was try to creat BOM of finish product . I add all row materials and also show scrap materials. but scrap material must be in negative quantity in BOM but it not taking negative values. please help me out.
Thanks
Chetan
↧
How to design the process order in this scenario?
01 no. Process Order will be created for a particular process where BOM Components are not fixed for the product. There is no BOM component of header material for this process. We have to create process order with the header material only. At which stage will we incorporate the BOM components for the specified product?
↧
SAP DMS
New to dms in sap. want to use for batch related documents (ms word). have some silly basic questions. appreciate your response.
1. in cv01n, have seen fields like storage type. what is meant by storage type? there another option like vault. what is meant by vault? is it a folder in local drive?
2. what is meant by content server? is it some thing like external server where we can store dms documents? if so, how to configure the same? will this be basis activity or functional responsibility?
3. also seen authorization group field in cv01n screen- which can be configured with 4 letter word in spro. what is the importance of this field?
4. want to configure 3 statuses for one particular document type like created, reviwed, approved. so do i need to create only 3 status in dc10 or i need to create like status 1- create, status 2- reviewed, 3- reviw rejected, 4- approved, 5- approval rejected- is my understanding corect? if we create only 3 status, how to reject from second status?
5. after linking local file in cv01, there is one icon (check in original)- so when i click on this icon, is the document stored in my local drive moved to content server? some times getting message- you are not authorized- how to solve this issue?
please advise.
↧