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Production order Printout for multiple layouts

March 9, 2016, 6:03 am
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All,

 

I have researched the forum but want to ensure if this settings would work for me. I have 5 MRP controllers who print their own production orders. All the 5 MRP controllers have their own printers where they print to. Assumption is that these 5 MRP controllers will not print other MRP controllers production orders and they do not print on other printers. All 5 MRP controllers belong to the same plant and use the same production order type PP01, they cannot use another type for certain reasons.

 

In OPK8, i am planning to setup the following settings, please let me know if the settings below would create any other issues.

 

 

RefPlantObjectPrinterSapscript
*9800LG01*ZLAYOUT0
*9800LG01PRINT1ZLAYOUT1
*9800LG01PRINT2ZLAYOUT2
*9800LG01PRINT3ZLAYOUT3
*9800LG01PRINT4ZLAYOUT5
*9800LG01PRINT5ZLAYOUT6

 

RefPlantMRPconObjectOutdeOutDe
*9800MM1LG0103PRINT1
*9800MM2LG0103PRINT2
*9800MM3LG0103PRINT3
*9800MM2LG0103PRINT4
*9800MM3LG0103PRINT5

 

Thanks

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Scheduled dates In Process Order

March 9, 2016, 1:03 am
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Hi,

 

The scheduled dates in the process orders are not calculated despite the formulas are mantained at the work center. I've noticed that in the General data at the process order, the system indicates "NO SCHEDULING NOTE".

Furthermore the recipe doesn't calculates any Schedule dates.

 

Thanks.

 

Regards.

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Production in other plant

March 9, 2016, 3:38 am
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Hi,

 

My requirements are the following:

- We have two FI societies: 3401 and 3402.

- Each society has on Plant: 3401 - 3401 and 3402 - 3402.

- Plant 3401 receives the sales orders and Plant 3401 produces the materials.

- I have created an special procurement type for this purpose:

 

Special procurement type.jpg

The problema is that when I try to do the process order GR, the system tries to do the 101 movement at the 3401 plant storage and I want to do it at the 3402 plant storage.

 

¿How can I set it?

 

Thanks in advance.

 

Regards

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Error during alternate UOM creation

May 27, 2014, 3:15 am
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Dear All,

 

Please refer the below error.

 

The unit of measure WF consists of more than 99999 base units of measure

 

Message no. MM117

 

Diagnosis

 

Each alternative unit of measure must not exceed 99999 base units of measure.

Procedure

 

Reduce the number of units for the unit of measure WF or for the lower-level units of measure.

 

 

Understand this is SAP standard Error and restriction. Anybody is aware how to increase the digit? Any note available?

 

Regards,

Krishnendu.

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2 Production Order in MD4C

March 9, 2016, 9:05 am
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Dear all

 

I have a doubt about the displayed elements when we run report in MD4C.

 

We have a Sales Order of 500 ST and we need to split the requierement in two different production order of 250 ST. The two production orders are assigned to the SO because we run MRP with  MTO strategy .

 

The problem that we find is running the Tcode MD4C, because we only can see one of the production order in the tree with all the need of SO.

 

Are there any kind of profile or customizing change we must to do? We need to see the two production order in the tree.

 

Thanks in advance

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PP02 Control Key Behavior

March 9, 2016, 2:52 pm
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Hi Group,

At my company we are interfacing ECC production orders with ME shop orders. In our routing operations for these production orders we have defined control key PP02, as prescribed by SAP. When we perform a shop order confirmation at an ME operation it is reported back to the ECC operation. However we can perform confirmation to the operations in ME in any order, which means the confirmations back to ECC occur in any order. It was my understanding that with a PP02 control key operations could be performed in any order AND for any quantity. Multiple operations for an order are being worked on at the same time, but we're occasionally getting errors because a previous operation has confirmed less quantity and a subsequent operation. It was my understanding that with a PP02 control key I could perform confirmations, regardless of quantity, in any order I wanted, but that is not consistent with what I'm seeing. Is there an unwritten rule in ECC that even with a PP02 control key that a subsequent operation cannot confirm more quantity than the previous operation has confirmed?

Thanks,

Sam

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cs15 alternative bom field is coming as blank

March 9, 2016, 11:02 am
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Hi,

 

  in report cs15 alternative bom field is coming as blank.

kindly help why this field is coming as blank.

 


 

 

Thanks & Regards

 

Sandeep Kumar Praharaj

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trigger point in routing

March 8, 2016, 2:31 am
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Hi all,

 

I am new to trigger points. What is the use of trigger point ? and how the trigger point is useful in production side ?

I have gone thru the similar scn document for trigger points but still i am not clear what is the use of it ?And why we are using the trigger point.

 

Can anyone explain me clearly the business process and sap process?

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Alternative unit of measure at operational level is creating problem in CO11N

March 9, 2016, 8:57 pm
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Hi Sapients,

 

Had created combined order A  with order quantity 21.3 kg with original orders B,C&D with the order quantity 7.1,7.1 & 7.1 kg. This combined order has 06 operations. For every operation in the routing  maintained alternative unit of measure.For the operation 0010, maintained  20,000 kg (Base unit of measure) = 22,071 kg (Alternative unit of measure), so that operational quantity for the for the operation 0010 is 23.506 kg. For the 0020 operation ,maintained   10000 kg (Base unit of measure) = 9996 kg (Alternative unit of measure), so that operational quantity for the for the operation 0020 is 21.291 kg. Like this for the remaining operations also conversion is maintained at operational level. Now the problem is While doing the confirmation for the operation 0010  in co11n, system proposes 23.506 kg as default value in yield but when doing the confirmation for the operation for 0020 in co11n ,system propose 21.292 as default value in co11n (instead of 21.291). After this manually changed the 21.292 to 21.291 and confirmation was made . But when confirming the last operation 0060 , system is throwing the error that " up to until   only ___ qty was confirmed for the predecessor operation 0010".

 

Can u please guide how to overcome the conversion problem in confirmation if Base unit of measure is same as that of Alternative unit of measure maintained at routing .

 

Thanks in advance.

 

Thanks & Regards,

Hemanth.

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Impact when Selecting Incorrect Process Order Type

March 10, 2016, 2:26 pm
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Dear Expert,

Our scenario is the following:

Material 1 linked to Prod. Sched. Profile 1 and Order type 1.

Material 2 linked to Prod Sched. Profile 2 and Order  type 2.  (no good receipts for this order type)

 

While reviewing process orders created, I noted Process orders for Material 1 with order type 2.

Evidently, these were created incorrectly and manually. When analyzing these orders, however, I noted that even though they were order type 2, the Prod. Sched. Profile  in the orders was 1 and the assignment and the good receipt tab of the process orders contained requirements related to the Prod. Sche. Profile 1.

 

It appears that when someone manually select an incorrect order type while creating the process order, the system still selects all the requirements from the Sche. Profile stored in the Material Master. Am I correct? Is the error only related to the  description of the Order Type?

 

Your feedback is truly appreciated,

 

HeidiB.

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UOm not rounding up to 1 after implement of OSS note 359621

March 10, 2016, 4:53 pm
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Hi Friends,

 

I need help on one issue.

 

I had issue of rounding the fraction qty of component during GI-261 movt type. I mean when for Production order I issue the quantity for component with discrete UOM like EA, Bt, PC  which is either less than >0.5 or <0.5 and less than 1. It should always rounds up to 1. After OSS note implement I did test. It worked for backflush component but when we do GI using MB1A or MIGO for non backflush componet with qty less than 0.5 or >0.5 but less than 1, it is not rounding up to 1. Can you please guide what is the solution for this?

 

thanks in advance,

 

Milo

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Procurement type - X

March 10, 2016, 3:09 pm
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Hi Gurus,

 

I have maintained the procurement type X for a material xxx.  I run MRP with Create purchase requisition mode as 1 (ie Purchase requisition). but planned order is created in MD04 .

 

Capture.PNG

 

2.PNG

 

Is it possible to create direct purchase requisition for procurement type X materials?

 

Thanks in advance.

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Delivered field qty issue in production order general tab against MB51 and MD04

March 10, 2016, 6:39 pm
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Hi,

I am facing one issue in production order delevered field in general tab is showing the qty as 7.590 out of total qty 11. 000 But in mb51 the material Documents for 101 movements is showing for 11.000 qty of total production order qty and by product movement 531 with 0.55 happen. This means that total qty is delevered to stock. But why in delevered tab is showing as 7.590 But it has to show as 11.000 as per MB51.

When observed in MD04; It is showing as 3.459 still needs to delevered against production order with exception message as 20(Cancel process). By seing exception message 20; i am thinking that the remaining qty of 3.459 is cancelled from the demand qty. If that is correct; then how mb51 is showing the 101 movements with 11.000 qty. But idid not observed any reversal of the movement (102) also. only point observed in mb51 that it is happening 101 and 301(Transfer material with in the storage locations of same plant) movements only. Please guide me where is the issue/

 

Why MB51 is showing with 101 movements with total order qty without reversal movements?

 

Why Delevered qty is not showing the total qty 11.000 as per the MB51 Material Documents of 101 movements. There is no reversal 102 movements observed.

 

Only observed exception message 20 against production order qty 3.459 in MD04.

 

Please find the below screenshot in order co03 as 7.590

 

screen1.PNG

 

Below screenshot with MB51

screen2.PNG

Below screenshot in MD04

screen3.PNG

 

Please guide me.

thanks,

Mastan.

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GI and GR needs same batch number

March 10, 2016, 8:02 pm
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Hi All,

 

in my project I am having one SFG & one FG. After SFG manufacturing, same is moving for packaging and again we are creating a new PO for FG material. My requirement is to derive SFG batch for FG process order. For example- Process order for SFG-6001, Batch generated at the time of GR-MBY1016M01,Quantity-100 kg. When i am creating Process order of FG, same SFG batch should be deter mined for Goods issue & Same batch should be copied at the time of Goods receipt. Finally delivery will be happened against MBY1016M01-100kg with FG code.

 

Please help me to design this scenario.

 

Thanks in advance.

 

Siva Sankar

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creating production order scheduling dates are not calculated exactly

March 10, 2016, 9:36 pm
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Dear All,

 

 

Creating production Order Scheduling dates are not calculated exactly in discrete manufacturing as well as process industry scenario

   

  Please, give a solution.

 

 

  Thanks.

 

Best Regards,

Santosh

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How we can change the Effective parameter

March 10, 2016, 1:20 am
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Hi Gurus,

 

How we can change the effective parameters of a standard variant (linked to ECM)  for  a existing production order which status is REL.

 

Also I have a query how the standard variant is linked to MD04 .

 

Please clarify

 

Regards

Arvind

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Routing Operation Counter is Same For all operations.

March 9, 2016, 9:19 pm
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Hi.

I need Your suggestions,

Through the Bap :: BAPI_ROUTING_CREATE'  I am Creating the Routing Operations, Exactly What we are doing At Ca01.

But the problem is. Please Have a look On Below Attached Images.  One is Through the Manually One is Through the Bapi.

Counter field At Table PLPO is Not Incremented  Automatically. But Manually Adding one is Incremented  .

Like  1,2,3....

My question is , is there Any problem. If i proceed.  Need your valuable suggestions. Same problem is repeating At table PLAS.


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Production Order affect in changing the BOM?

March 11, 2016, 7:30 am
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Hi Friends,


Good Day...


1. If i created a Production Order on 01-Feb-2015, whatever the BOM having the parent assy is as it is and in 03-Feb-2015 if i change an BOM in parent assy what will be the effect in production order? ( production order BOM also will differ or is it same as old BOM)


2. How can i change/replace a BOM through ECO/Change number,  i can directly delete a part no. in BOM (or) i can change the effectivity (to validity date) date to present date and add the new component from that present date to longest date? is it possible in SAP, because in oracle that's the case.

 

(Because to know the history its not right to delete a part no.,in BOM, rather to change an effectivity date, otherwise make the ECO effective from date, but in CC02 i can't able to find change number effectivity date or implementaion date, please explain the procedure).


Thanks in bunches and i appreciated the support...


Regards,

Santhosh.



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HAVING ISSUE WITH WRONGLY MADE PROCESS ORDER TYPE

March 11, 2016, 12:45 pm
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I am facing issue with a process order 1833570 as this process order was made mistakenly with type ZPIM instead OF ZPI2.

 

So what happen - after giving pallet transfer ,shipping confirm it but it became with gr error. That s error not getting rectify as its showing no valid order showing for this, so we try to delete those pallet but its not happening.

 

 

        Problem is its showing stock both in positive and negative with same amount at shipping end but no stock showing at production end.

 

        So how to delete those stock.Need suggestion.as those stocks are against false order.

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Production Process for Subcontracting Service

March 11, 2016, 6:58 pm
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Hi

 

Please Help me to find a solution for the below scenario.

 

Client has two Company codes . both company codes manufacture customized adhesive  tapes.

 

1. company "A" subcontract semi-finished production to company "B".

 

2. Company "A" do a subcontracting PO to Company "B" and send the raw materials .

 

3. Company "B" Do the production and send the material back to company "A".

 

I have configured the standard Subcontracting procurement in Company "A". my problem is how to configure the Production in company code "B".

 

1. Created a Routing entered the activities.

2. Created BOM with text materials.

3. Process order created and no issue is processing.

 

but when its come  to Product costing system throwing the error saying

 

"No itemization exists for material 500000543 plant CT20 "

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