Hi Experts,
We are implementing MTO scenario for our client. I have maintained strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
For single level BOM , requirements is not getting generates properly.
I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
Please suggest me.
Thanks & Regards,
Deepika.
hi sap experts.
i have a problem in co02.
when i want to unlock an order in co02, i see this error.
"The transaction 'Unlock' is not allowed for "order" "operation", because no status is set to permit it."
thanks for your helps.
Hi experts,
My client required plant specific number range for production orders. there are having 4 plants. Kindly suggest how to maintain the number range plant specific without change the order type.
Thanks,
Santosh Sharma
Hi Gurus,
I need to find out from all past process orders what are all Packaging materials (VERP Material Type ) consumed in past , is thier any specific table to fetch these data?
Packaging is part of our BOM
Appriciate your early response
Thanks
Sastry
Hi Experts,
I am new to flexible planning. I have to support on this area unfortunately. But I am not able to understand the existing flexible planning process. Is flexible planning can be implemented for non manufacturing plants? In my current assignment, client not having manufacturing (production) , but sales orders exists. Could you please throw some light on this? Also what are the steps I have to follow for flexible planning in this scenario? I read some flexible planning threads in this forum , but all are talking about production related. Please suggest..
Below are the existing key figures.
Regards,
sam
As I have checked the master data,bom routing everything is maintained correctly but then also I am getting the error. can any one help me in this issue.
thanx.
hi,
we have external operation in production orders, when I release the production order the purchase order get created for acc assignment category F. we can create customized acc assignment cat in OME9 as Z. but where to assign this category in the customization.
my question is -
1. where can we assign category(Z) so that new purchase req has the category as Z
2. whether we can keep both the category F and Z, and use it simultaneously.
my requirement is different which we can achieve by customization. but I want to know whether we can achieve it by standard solution.
regards,
Solomon
Hi expert,
How to mass change the order start date in planned order?
Thanks.
Hi Gurus,
I have an issue in process order.
While confirming the process order through COR6N with less than order qty. the final delivery indicator automatically getting tick in GR tab of Process order. I hve automatic GR in the control key , Production scheduling profile.
I am wondering due to this strange issue.
Can anyone pls help on this?
The system status is PCNF DLC .
What would be the cause?.
Thank you
Hi Friends,
In support, I have created few new factory calendars, without assigning any Holiday calendar.
Special rules defined as work days like every last Friday of the month is work day, these factory calendars are used in APO for job scheduling.
When I defined these calendars in SCAL, there is no option to view termination flag. But when I check TFACD table (Calendar definition), termination flag field (INTERV) is marked (Checked).
So please let me know your inputs why this flag set or when this flag normally set..
Thanks
Murali.
Hi experts
Could you please kindly guide me if there is a standard transaction to use for extracting the standard values of operations?
We want to extract the times that maintained in routings of materials for different operations as a report.
What is the solution for this goal?
Best regards
Sales and operations planning --Long Term and short term planning
Sales and operations planning part 2
When converting a planned order into production order (or creating directly with transaction CO01)
the value set for parameter ID AAF is not being defaulted into the type of order field.
the complete data and steps: Parameter ID AAF field AUFPAR-PP_AUFART in include LCOKO1O1X of report SAPLC0K01 screen 150
I did the following:
1) set the parameter value in my user parameters
2) checked with transaction SE51 to see if
a) AUFPAR-PP_AUFART is active for SET/GET parameters (and it is)
b) GET PARAMETR ID is active and to make sure, I set a break point on the line and the system stops there but the field is empty
3) checked dependencies and there are no special dependencies other than the usual value being allowed in the screen painter
is there any other point I need to check?
Hi
Iam using Navigation button for mb51 in transaction MD04.
When i see sales order in Md04 and come back to MD04 screen and press Navigation button for mb51 then i dont see any data.
i found that selection screen chosen after pressing Navigation button for mb51 captures customer number.
How to reset it so that after pressing Navigation button for mb51, selection screen should chose onla material and plant
HI All,
I facing a issue for a particular scanrio.I have batch managed material for which shelf life period is maintained.
I created a process order for 50 for the same material.Eventhough I am doing partial delivery for 10,the delivery completion indicator was set for the order.When I remove the shelf life in material master the indicator is not set for the order,when I do a partial delivery.Please explain this behavior?
Regards
Richie
I have a plant with one of its storage location assigned to MRP area.
plant = pl01
storage locations = sl01 and sl02
mrp area = msl01 assigned to sl01 storage location
stock in sl01 = 2 pcs (remember this has mrp area assignment)
stock in sl02 = 10 pcs (this is part of plant mrp area now)
sales order is entered on plant pl01 and sloc sl01 for quantity 5 pcs.. when I do ATP check, is there a way to have system check the plant MRP area (sl02 location) also for ATP? along with sl01?
note: I have checked the "no storage loc insp" in ovz9 config too..
Hi,
I have a requirement that, I want to restrict onlychange of standard values for Operations in Routing for particular users in CA02 TCode.
Is there any authorization object for standard values in Operations
Can anyone suggest me the solution.
Regards
Kumar V
Hi Gurus,
Please suggest me the best solution for:
I have a production order of 100 qty.Suppose 1st i confirm operation-10 with Yield-10 ,Scrap- 5 and Rework- 5 in this case if i enter more than 100 then system throw an error "Total confirmation quantity not equal to planned confirmation quantity" that i maintained in OPJB and "Error when over delivery tolerance is exceeded " in OPK4.
Now, i want in 2nd operation-20 system should behave same thing like operation-10 (Total entered Qty. should not be grater than order qty.)
I do not want to put error message " Error when operation sequence is not adhered to" in OPK4.
Because in next operation i need to put qty. more than 1st yield confirmed qty.
So,please suggest how can i fulfill this requirement.
Best Regards,
Vivek
Hi Guys,
During process order crate/change I go to process order material list. Select one component and click on "Execute Batch Determination"
It takes to the screen "Batch Determination CO: Select Batches". Relevant batches displayed as per the condition record.
I can see the selection criteria on pressing the button "Selection Criteria"
Now pressing F3 (Back) without copying the batch. It prompts "Do you want to copy the selected batch". I say "No"
System does not prompt me the 2nd pop up "Do you want to copy the selection criteria?"
The screen goes back to Process Order: Material list.
Well the 2nd pop up comes in case of batch determination for outbound delivery for sales order.
Can you please guide me how to get the 2nd pop up for the process order components ?
Regards,
Malay