Greetings Experts -
Is the ME SFC value (in ME by order number) stored anywhere in SAP? I see it can be passed to AFRU during confirmation. I am looking for a place to know which SFC is on an order prior to confirmation.
THANKS
↧
SAP ME SFC value stored in SAP at order level?
↧
PP Notification with HR Validation
Hello.
My client request is to know who person it is working in which process order.
In order to answer this request, I already did the following in SAP
a) Create a resource type 008 in transaction CRC1
b) Into the tab Capacity, create the 002 capacity in order to assign three person to that work center.
c) The HR consultant assign the infotype 0315 to this employee
d) Create the process order with the resource I create.
e) Do the confirmation with the transaction COR6N
Until this stpe everything looks good.
But.
When I open the button for employee at COR6N the system allow me to assign ANY employee not only the three I assign into the resource.
Could you guide me about what I forget to do.
The system validate the work center information into the confirmation, if the answer is YES please tell me how.
Thanks in advances.
↧
↧
AFKO- CUOBJ (internal object number) field blank for production order
Dear Experts,
I have a issue where, the CUOBJ field for the production order is blank.
and this field is being refered in ABAP program, i am getting error
"Inconsistent input data when calling module/method CUCB_GET_SINGLE_INSTANCE
Message no. CUIB1007"
Can some one let me know where to maintain CUOBJ field for order so that i can avoid this message.
↧
Effect of inhouse-production time (MM02: MRP2) on production order
Dear ...,
I have a material that is internally produced. The routing contains only setup-time, which is 6 days. The scheduling margin key is 4 days.
In the material master in MRP2 view there is the field 'inhouse production time.
What is the relation between this production time and the production time specified in the routing?
When i enter inhouse production time = 0, and create a production order, the system calculates 10 production days.
When i enter inhouse production time = 1, and create a production order, the system calculates 11 production days.
BUT When i enter inhouse production time = 20, 60, 90, or any other number higher than 1, and create a production order, the system calculates 11 production days.
Why does the system always add 1 production day when the inhouse production time is 1 or e.g. 99?
Regards,
J S
↧
Remove confirmed operation from CM21
Dear Experts
Is there any standard way to remove the Confirmed operation from The CM21 capacity leveling
Regards
Hussam Ghanem
↧
↧
Changing posting date in COGI
Hi all,
We are using back flushing for the components during production order confirmation. While confirmation, backlog entries are created, its because of insufficient stock. But our component stock was updated later date than error created posting date. If i tried to change the posting date in COGI, and save the record, system not accepting the goods movement. I tried to change the reservation date,it was also not possible because of generated by system automatically. How can we clear the incorrect goods movement by change the posting date? Both component update date and posting date of error are lies on the same month. We have N number of records with the same case like this, so its not possible to reverse the component GR posting date or component opening stock creation date. Any suggestion?
Thanks
↧
stock under control
Hi,
We have case were we want finished stock is to bebe under control for issue against a respectively sales order or STPO.
How it can be done. We dont want pure MTO strategy or quality inspection.
↧
Assigning group of employees/personnels to the work-centre and choosing someone in the order(before confirmation)
Dear Experts,
We have a requirement to map group of workers to the different work-centres(one employee can work on multiple work-centres), and this work-centres to be used in the production order. Now, at any point of time manager would extract a report to see who(employee) is working on which order.
I found some threads to create a work-centre hierarchy or we can assign a personnel (one or more than one) to the work-centre/capacity (via HRMS), but I am not sure how to choose the person who will be working one this in the production order from the group and also not sure if there is any standard report available to display all the jobs assigned to an employee so that manager can access it readily or we may have to go for z report.
Please let me know your suggestions on this.
Thanks in advance.
Adnan Waseem
↧
Past dated Planned orders
Hi experts
what is the reason for deleting past dated planned orders in SAP ECC system? Any business reasons. If the past date planned orders are not deleted will they interfere in the MRP plan run.Can you plz elaborate purpose of deleting. Till what date the deletion needs to be done.
Thanks
Sakthi
↧
↧
Transfer of requirements to MRP
In current setup system doesn't transfer sales order requirement to MRP (MD04) if it is not confirmed by ATP. So non confirmed sales order do not appear in MD04 screen and nightly MRP job do not create dependent planned order to fulfill that requirement. This is fine.
Now issue in case of stock transfer PO. Even though they are not confirmed by ATP, stock transfer PO do appear in MD04 and MRP do create dependent planned order to full fill that requirement. How can we break this link? Business doesn't want to transfer stock transfer PO requirement to MD04 if it is not confirmed by ATP.
Reply appreciated.
↧
Duration of a phase
Hello guys,
When going to COR3, double click on a phase, tab Dates, we have the duration of that phase (Processing time - AFVGD-DABEA):
That's nothing more than the result of the resource formula:
As far as I know, this is not stored in any SAP table.
I need to get this data and send it via PI, maybe using a function module for extracting that ...
Does anybody there has any idea about it ? Sugestions ?
Tks,
Fernando Luz
↧
Electricity production and byproducts
Dear Gurus,
I need to implement the below process for a client. Need your expertise.
My client has a power generation plant. Where electricity is the final product. The process is as below -
Stage1 - Limestone and Petcoke goes into boiler and steam produces.
Stage2 - Steam from stage1 creates electricity.
My client want to inventorize TPP petcoke which is the by product. But they do not want to show any inventory for steam or electricity.
Q1 . How can I then show TPP petcoke as a byproduct then?
Q2 . The price of TPP petcoke should be deducted from production cost( petcoke + limestone cost). Rest of the amount should be considered as production cost of electricity.
↧
Mass change for BOM
Hi,
How can I do a mass change of my BOM.
It's there another possibility than CS02?
Thanks
↧
↧
Mass change of scrap %tages in BOM
Is there a way I can change component scrap% in BOMs by using a mass transaction?
thanks a lot
↧
Strategy group used in components
Hi SAP PP Experts,
Assume that I have a BOM and I will use any type of strategy group for my finished product.
How can I decide that strategy group should be used in components?
Assume that I have a FERT material that uses strategy group 10 for example.
And I have ROH material which is the BOM component of FERT.
In that ROH material, should I use the strategy group 10 in MRP3?
Thanks for your contributions in advance..
Umut RUHI
↧
Do you know transaction MFS0? Do you perform mid-term planning?
As was discussed in another one of my blog posts, I deem it extremely important that the planning horizons are respected and specific activities are carried out in specific zones. Along those lines I'd like to refer to the mid-term planning horizon where one can execute stimulative MRP. SAP calls the simulative planning module LTP (Long Term Planning, which is a bit confusing as I would only use it for mid term planning).
With SAP-ERP's LTP you can create planning scenarios and attach different versions of a demand program to it. That way you're holding true to still only managing demand in the mid-term and once you find a fitting demand program, you can release it into operative MRP.
To plan these different versions of a demand program or forecast, a simulative MRP Run (the LTP Run with transaction MD02) is carried out and the result can be evaluated and planned in transaction MFS0. You probably never heard about about transaction MFS0 as it is hard to find any mention of it. But it is the mirror transaction to MF50 in operative MRP.
MF50 is often misunderstood and most people think it can only be used in conjunction with repetitive manufacturing. Nothing could be further away from the truth. MF50 is a tabular planning table, perfectly suited to balance supply with demand for any period you choose to look at. It can do so for detailed planning, rate-based planning (which makes it perfect to deal with in the mid term) and even sequencing. Additionally, there is a graphical planning screen available too (like in CM25)
As you are simulating in SAP-LTP you will find that everything is attached to a planning scenario (that's why you will find that object in MS04, MS07 (mirror transactions to MD04 and MD07) and many other LTP transactions. And when you look to plan as in MF50, the planning scenario with its associated demand version, it can be done with transaction MFS0.
Give it a try and have a look... MFS0 is the perfect planning transaction for rate-based, mid-term planning... but only if you use it in the context of an overall system of planning with planning horizons.
↧
MD02 manually is generating PurRqs. but MDBT by background is not
Hello,
We have a daily MRP background job (MDBT) in ECC, which runs for all HALB and ROH material, the requirement for which comes from APO.
Many of these materials (belonging to MRP type PD) are Shelf Life Planning active, many of them have existing stock/inventory which expiry dates in the near horizon.
Now when we run a MRP by MD02, it accounts for the expiry date of the batches, discounting them at their SLED dates and creates a Pur.Rqs after that date.
However when we run the same en-masse, by MDBT, keeping the same settings, these materials are not processed in the run (When we check in MD05, it doesn't shows the latest MRP run dates)
But when we run it by MD02, it shows in MD05, but when we run by MDBT it doesn't!
Whats missing?
MDBT settings, successfully runs but no Pur.Rqs are created!
The Pur.Rqs gets created as seen in below screenshot after running by MD02:
Rgds
NK
↧
↧
Planned Ind.Req qty not showing up in MD04
Hi,
There is a material with Planned Ind.Req quantity for the year say 31.10.2030 with version 'EX' and it is an active version, requirement type LSF strategy 10. Now when I am executing MD04 for this material and plant the quantity is not showing up.
what could be the reason?
↧
Mvt 531 not appearing for Bi Product in Auto GR in confirmation
Dear Experts ,
I am facing one issue for Bi product , -- Mvt type 101 is appearing instead of 531 during Auto GR in Confirmation
I have done all settings for Bi Product scenario .
We have Auto GR during Confirmation .
While doing the confirmation -- Auto Goods Receipt is happening for the BI Products ,
The Bi Products are being produced , but with Movement type 101 --- Instead of Mvt type 531
Please advice
Br
Tallha
↧
MF50 graphical planning table
can we edit in graphical planning table/...as attached in screenshot...pls help...
↧