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sub contracting an operation in production process

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Dear Team,

 

My requirement is :

 

For one of the semi finished product there are 10 sub operations. Out of which 5 sub operations (1-5) are performed in house and 3 sub operations (6,7,8) are done by external vendor. The remaining two sub operations (9,10) are performed in house. All sub operations are need to be done operation wise confirmation. Let us suppose my material is SFCUTA123XXXXXXXX01 (SF is semifinished, CUT is operation cutting, A123 is article). Now after performing the fifth operation, to provide the material for sub contracting, do I need to change the sending material code and receiving material code? How should we map this if the form of the material changes and viz.versa.

 

Tried all the below links but no clarity : https://scn.sap.com/thread/1775365, http://scn.sap.com/docs/DOC-49346, http://scn.sap.com/thread/3276097

 

After a lot of search, I am placing this query. If dummy material need to be created with no costing relevancy, in which BOM it should be as componet. How the next in house operations (9,10) are to be confirmed and the material code for that. There is a lot of confusion. If any one answers in detail with relevant screen shots would be highly appreciated.

 

Thank you so much in advance.

 

With Regards,

 

Rajiv Rathna M.


Xstep in Production Order

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Hi,

 

I am not getting Xstep icon on Routing. Could some reply me how to bring that icon in Routing maintenance screen.

Also appreciate if replied on how to reference xstep from repository?

 

Regards

To have planned order Basic start time as per factory start time

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Hello all,

 

I have a plant that starts from 07:00.

When i convert planned order to production order, i see the Basic start time as 00:00.

Could this be made to show as 07:00.

I have the workcenter already set to start time as 07:00, but does not reflect in the Planned order.

 

Thanks

Regards

Jay

Missing BOM components - MFBF

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Hi Experts,

 

While doing goods confirmation (MFBF) system is giving error as "missing BOM components"

No material component available.

 

Also please find the attached screen shot.

 

Message No.: RM170

 

MFBF.png

Prerequisite I have already maintained before goods confirmation are

1. BOM

2. WORK CENTER

3. RATE ROUTING

4. PRODUCTION VERSION

5, PRODUCT COST COLLECTOR

 

Also I have checked dates for above data creation and all dates are in order for example :

 

Production version created after BOM and Rate Routing

 

Please suggest........

 

 

 

Regards

PK Sahu

Bapi to update production order

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Hi Dears,

 

Any Bapi is available to update  delivery completed  tick mark under component over view in co product tab for the production order.

 

Thanks

Abu

Collective order missing start date and finish date

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Hi

 

I meet one problem for collective order. sub production order is missing start date and finish date.

and get error message is the date 00.00.0000 is not convertible.

 

when go into the sub production order then appears:

 

ShrtText
    Error in ABAP statement when processing an internal table.

 

What happened?
    Error in ABAP application program.

    The current ABAP program "SAPLCONB" had to be terminated because one of the
    statements could not be executed.

    This is probably due to an error in the ABAP program.

 

 

I want to know who ever meet such one problems and how to fix it.

Thanks very much

Sunny

MD48 - Cross plant evaluation

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Good afternoon!

 

Has anyone used MD48, in any form, for evaluating cross plant situation but for many materials?

If yes, how?

 

Many thanks and best regards,

Nikos

KANBAN signal when quantity reduced to a certain level

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Hi,

 

I wanted to know if it is possible to trigger  replenishment of kanban if the quantity falls below a certain level. I checked in PK13N, but there replenishment is triggered only when KANBAN is made empty, but I want the trigger for replenishment to happen when KANBAN quantity reaches below a certain level.

For eg, if I have a kanban of quantity of maximum 9, I want the trigger for replenishment to happen when the kanban quantity falls to 3. Is this possible? If yes, then how?


IDOC /SAPMP/PPCC2PRETT01 testing

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Hi Gurus!

I need help for testing idoc /SAPMP/PPCC2PRETT01

Because when I test it, i have 51 error:

The IDoc interface is not complete for message type /SAPMP/PPCC2PRETT01

 


Batch number issue in production order

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Hi PP experts,

 

There are some production order occurred a issue, some of component's batch number had already been used in other production order, but It will also be bring out into new production order.

 

For example, I create a production order.

11.png

But I found the batch 0001289314 and 0001289317 for component A5E35199548 were already used in other production order (order number: 800012238459).

22.png

 

Why it will be occurred this issue, what is the root cause?

 

 

Regards,

Steve

Planning : Copy source requirement type to target requirement type

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Hello,

 

Is it possible to copy a plan created using a particular requirement type ex: A to a different requirement type ex B.

 

Using MS64 it is possible to copy a source version to a new target version along with all the planning information, I am looking for something similar but difference is that I want to copy requirement type and not versions.

 

Best Regards,

Ameya B.

what will be the effect of "Old material number" in material master basic data1?

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can any one tell me about this, if maintain this what effect I will have& whats the use of that?

Moving from Enhancement(CO60) to MFBF Process

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Hi All,

 

We are currently using a process of creating PO through COR1 for production plan and do daily PI Sheet entries through co60 to consume stock in the production line. But there are huge issues in the existing process as the stock varaince taking takes a lot of time at weekend and month end.

 

We are looking for an option of moving to MFBF, REM Backflush. Please suggest if moving to it is the right approach. What will be the changes in our current system and how to execute the same.

ATP Check Based on Firmed Purchase Requisition ?

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Dear experts,

 

Is there a way to do ATP Check based on Firmed Purchase Requisitions ?

We have a process in which the customer wants a better delivery date. We try to met the new date based on components availability from procurement.

The Production Order now has missing parts.

We need a way to make a confirmation based on Firmed Purchase Requisition (after the components availability is confirmed).

 

Otherwise, ATP based on the PR Processing Status, or delivery confirmation in Purchase Order ?

 

I need to connect somehow the ATP confirmation with customer confirmation of components.

 

Thanks,

CM25 - Order start

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We use CM25 for leveling our machine capacity. We got a scenario where no new production orders should start in middle of the day. For example, shift start 06:00:00 and ends 14:00:00.  If a production order 1 will finished today at 11:30:00 then next order should not start today. The new order should be dispatched to next day.

 

Is there a way we can get this using automatic dispatch function ?

 

Thank you,

MES


Shortage/surplus qty for a material/plant - MD04

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Hi,

 

In MD04 transaction we get a value at the bottom which is shortage/surplus value based on receipts & requirements for that material-plant.

As I understand this value is calculated by system on runtime & is not stored anywhere.

 

We have a requirement where we need to do summation of all these surplus/shortages for all plants & a given material to determine total shortage/surplus value.

 

Please provide inputs on how to fetch this value from already available structure.

 

regards,

 

Mohit

pi sheet digital signature not display in co60

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Dear friends ,

 

I have configured the PI sheet digital signature as per the link  http://scn.sap.com/thread/3533902,

There is no signature tap display in co60, i have assigned  to c202 also.pl help me on this ..

 

 

co60.JPG

 

Thanks and Regards,

Sabhapathy R

MD40 and MD41

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Hi Experts,

 

I am performing a test between MD40 and MD41. What happens is this, when I run a material with NETCH the MD40 and try to run again, the material is not planned, because there were no changes, but when I run the MD41 the material is planned again. Why does it happen? I checked the basic data, and are correct. But I found that if a material is with low level code 000 can not run however if you are in level 001 can not run. Can you help me understand this?

 

Regards

Production Order cannot post 261

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Hi PP experts,

 

The production order has 3 materials need 261 posting.

But in MB1A and CO27 shows, no needed to post. After checking MB23, the 3 materials shows movement not needed.

Could you please give me some advises? Thank you.

1.png

MB1A:

2.png

CO27:

3.png

 

Regards,

Steve

Error when Confirmation

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Hi..!

Gurus

 

I am Azhar and I'm recently join PP Module, When I'm Testing a Confirmation on a development then the error showing " No GI for this Prd Order"

 

261.jpgco11n.jpg

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