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CO11N - Wrong Posting Date passed to the Mat. Doc

May 24, 2016, 10:13 pm
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Hi,

 

We are having some trouble on confirmation while defining the Posting date as a past date in CO11N.

 

In some of the Confirmations, when i check the confirmation detail in CO14, i see that posting date is as the user entered the in the CO11N. But when i check the material document created by this confirmation, i see another posting date (Which is the actual date of the confirmation entry).

 

For more detail;

     when i check the AFRU-BUDAT it is the Posting Date  that users have entered in CO11N.

     When i check MKPF-BUDAT with AFRU-WABLNR, i see another posting that which is equal to AFRU-ERSDA.

 

Any ideas ?

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multiple operations to one routing

May 27, 2016, 10:38 pm
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Hello Frdz

 

please tell me step wise how i can create routing with multiple operations and assign sequence

 

i created routing with two operations but system is giving error at confirmation level . i think so i missed configuration/ something else

Error

Sequence 0 operation  not found in order XXXX, check entry

 

please tell me steps & configurations

 

thanks

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Valuation control in material master and special stock differs

May 30, 2016, 2:07 am
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Hi Gurus,

I am getting an error in COGI after GI against a production order .The error is like "Valuation Control in material master special stock  differs."

 

Could you suggest how to overcome this issue.

 

Regards

Arabind

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Machine ID on CO19 screen.

March 3, 2016, 5:45 am
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Hello SAP Experts,

 

I have a question regarding the CO19 transaction. There is a field on the screen which says 'machine id'. I couldn't get any information using F1 help but I assume that this is useful in case we have a work center with multiple machines and we can specify those machines within that work center with a machine id. Correct ? I am looking into this as we have a requirement where we have multiple machines under the same work center but going forward we want to find out as to what is happening on each machine. We don't want to create any additional work centers and therefore if we can create machine id's for each work center, that would help in our scenario.

 

Please shed some light on this..

 

Thank you in advance.

Best,

AN

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Is it possible for me to use the costing BOM (usage 6) for LTP scenarios?

May 25, 2016, 3:51 am
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My query regarding LTP scenario. Is it possible for me to use the costing BOM (usage 6) for LTP scenarios? I have tried to use BOM selection ID as 05(first priority to costing BOM) in Planning scenario, also maintained the Scheduling parameter for planned order for LTP. Maintained the production version with costing bom and recipe. But system is creating the planned order only for header material and not creating any planned order for components after Long term planning run (MS02) Please let me know how I can get my BOM exploded to all level if I uses Costing BOM (Usage 6) & selection id as 05 in Planning scenario. Note:  It is working fine if I use production BOM for LTP

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LSMW upload for BOM header to item link

May 27, 2016, 8:25 am
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I am trying to create LSMW using direct output RCSBI010  for BOM but getting error

 

Like below....

"

he following syntax error occurred in program "/1CADMC/SAP_LSMW_CONV_00000268

" in include "/1CADMC/SAP_LSMW_CONV_00000268 " in

ine 328:

The field "ITEM" is unknown, but there is a field with the similar nam"

e "ITEMS". "ITEMS"."

 

 

I have added identifier to link header with Item level...but how to link it how its sitting is done i guess i have not done it....pls help...

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Error determining planning periods for Calender -MD04

May 25, 2016, 9:43 am
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Hi Experts,

I recently(yesterday) changed factory calendar on client request as they had shut down for two weeks. After MRP run today morning when we are trying to go to a material its throwing error as "

Error determining planning periods for calendar MW1

Message No. 61123 "

 

The material is set for MRP type P3 which follows a particular calendar XXX whose validity period is from Jan3-2016 to Dec 2017.And planning horizon is 400 days.

 

How to resolve this error?? Can some experts pls support on this


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Excel could not be started - SAP Best practices

May 30, 2016, 7:19 am
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Hi Gurus,

 

I am started to do sap best practices for PP , In KEPM --> Operating concern (US_20 - Best practices). When i double click the Planning method, It shows like Excel could be started. As i searched SCN - no relevant Tcodes are mentioned for this case because this thing  is happened only for this operating concern. Well other operating concern are working well..

 

SnapCrab_NoName_2016-5-19_2-54-30_No-00.png

 

 

Regards,

Dinesh.

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MRP run

May 29, 2016, 11:58 pm
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Hi,

Our demand is from Sales order. After the MRP run, the Po will be issue for this product. After we get the product from the vendor we will do a good receipt, when the GR done the qty of the product will increase. But in our system, we don’t keep the product qty in SAP but in another system. So, once GR is done, it will be issue out from SAP. We are having problem here, if we issue out the product and always keep the inventory in other system, then MRP run, it will always raise an PR to create the PO because the particular product inventory is always 0. So, I was wondering if there is any field for us to input inventory qty, so that MRP can run correctly based on the qty input? Or maybe there is other work around?

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NPPs Consumption

May 30, 2016, 3:21 am
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Hi,

 

Despite the MR3 parameters for consumption mode are mantained, the system don't do the consumption of the NPP when a sales order ir created. The requirement class is also correctly mantained.

 

MRP3.png

cat.nec.png

MD04.png

Is there any possibility that the item category from sales order determines the consumption?

 

Thanks.

 

Regards,

 

OCS.

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Two jobs run on one workcentre

May 30, 2016, 1:02 am
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Dear Frds

 

Two jobs are executing on one work centre , that jobs are completed in one hour

 

for instance

Two jobs have been started 8:00 to 9:00 at one work centre

how i will confirm an individual job on confirmation screen

if i enter 8 to 9 time on confirmation screen against individual job

then system will show 2 hours ,actually machine was executed only one hour

 

 

 

best Regards

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Planned order scheduling & WC shift

May 31, 2016, 3:34 am
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Hi Gurus,

i'm facing an issue about scheduling and work center shift.

Factory calendar is set as 5 working days (mon-fri).

On a particular WC i set as standard shift the following (same working days):

2016-05-31_12h08_35.png

When i create planned order scheduling (set as forward) is carried out correctly, the start day remains the one i set.

Before:

2016-05-31_12h15_10.png

After:

2016-05-31_12h15_47.png

 

If i change the shift as following to overwrite the factory calendar and make the weekend days as working

2016-05-31_12h10_56.png

When the scheduling is performed in the PO the start production date move some day before the one i set:

Before scheduling

2016-05-31_12h12_49.png

After scheduling

2016-05-31_12h13_43.png

 

Of course if i don't set the '1' for calendar overwrite the scheduling is not affected by the saturday and sunday new available capacity. But i need it for setting particular weekend as working and make them relevant for scheduling.

The same behavior if i set in the WC the factory calendar as 7 working days and i don't set the '1' (in this case not required).

The problem is the sunday shift, because if i set only the capacity for the saturday the scheduling is carried out correctly.

Anyone know why the system anticipate the starting date???? And how avoid it?

Please advice.

Thanks.

MB

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VENDOR MASTER

July 30, 2008, 12:31 am
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DEAR SIR IN VENDOR MASTER WE  ARE USING T CODE XK01, AND OTHER T CODE FOR VENDOR MASTER YOU CAN TELL ME.

THANKS

JITENDRA

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Inconsistency between AFFW and RESB

May 31, 2016, 2:29 am
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Dear Experts,

 

I had a  problem with COGI when i am trying to clear COGI entry system gives me a following dump.

 

Error Analysis

Short text of error message :

Inconsistency of postprocessing records ('RSNUM' = 0001548557, 'RSPOS' = 0275 )

 

Diagnosis

An individual postprocessing records (table AFFW) references a postprocessing dependent requirement (Table RESB) that does not exist.

 

I found out there is a inconsistency between RESB and AFFW table (RESB & AFFW quantity is not same against the reservation number).

 

I applied some notes but i am unable to find out the solution.

 

Thanks in advance.

 

 

Thanks,

Karthik

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PP-CRP: What topic in Capacity Leveling would you like to increase your knowledge and have more documentation?

May 31, 2016, 10:00 am
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Capacity Requirements Planning is one of the topics more discussed on this space because of the complex customizing and master data settings.

Therefore, we would like to know your opinion about which CRP topic you would like to have more documentation.

 

We will use the result of this poll to create or enhance the standard PP-CRP WIKI:

Capacity Requirements Planning (PP-CRP) - ERP Manufacturing (PP) - SCN Wiki

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WM Material staging - production order

May 23, 2016, 6:19 pm
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Hi Experts,

 

Need your help on WM Material staging for production order. Currently we had EHP7 upgrade on our system. Then we found out that there is an error during WM Material staging. The supply area does not appear in the material staging screen in production order.

 

We had maintained master data as follow:

1. Create supply area (PK05)

2. Maintain control cycle (LPK1)

3. Assign supply area in the work center (CR02)

 

Before the upgrade, material staging works just fine but after the upgrade, the supply area does not appear after executing the WM Material staging. We also could not do material staging LP12 since the supply area is missing.

 

Could any of you help on this?

 

Regards,

Linda

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Combining sales order as 1 single planned order

May 31, 2016, 9:55 pm
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Hello Members

 

I am having 2 sales order of 100 pcs and 50 pcs with same requirement date.I am using strategy 20 and lot sizing MB and avl chk-01.As per my understanding if we use MB then requirements for a month get clubbed.So MRP run should output a single planned order for 150 pcs at the start of the month.But in my case it is giving 2 separate planned orders.Do i need to maintain any other settings?Please refer the screenshot.

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Automatic goods receipt of rework order

May 31, 2016, 9:09 am
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Hello All,

 

Scenario is like this:

I have created a rework order and in the operation, I have assigned the control key which is having 'Automatic goods receipt' indicator marked.

 

Now, when I am confirming this order, GR of the order is not happening.

 

Kindly let me know if it is possible to perform 'automatic GR' for rework order?

And, if not, then what restricts the rework order from having 'automatic GR' (means which setting in customization)?

 

Thanks in advance.

Regards,

Anuj

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MFBF CONFIRMATION ...SCRAP & YIELD

May 31, 2016, 10:40 pm
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Hi,

 

During mfbf confirmation, i want to confirm both at same time i.e. yield & scrap. i am not able to do both at same time. second, scrap material should go to scrap storage location . please guide the complete process of scrap/rejection/ok yield in rem while confirmation .

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REM Confirmation

January 14, 2011, 3:22 am
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Hi Gurus,

 

During REM confirmation(MFBF), i have selected the planned order. after clicking the post with correctin i cant see any BOM items in that screen.

 

What is the problem, Kindly give me some solution.

 

by

Naveen

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