Hi,
i am not able to see goods movement button CO11N transaction as shown below in one if my IDES server....
what settings we need to do for this so that goods movement button is visible like below...
Thanks
Kumar
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goods movement button not visible in CO11N
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CO02-Date Can not be converted(Please Correct) Message No: AG011
Hi Gurus,
When i release a production order then i get error message- Error during availability check for order and release rejected check log.
I check the log and see the error-Date can not be converted (Please correct) message no. AG011
I have checked all things Material stocks,MRP views for checking rule-02 ,OPJK,OPJJ for order type there everything is right.
but not get the reason for this error and solution.
so please suggest me the solution for this issue.it is very urgent.
i checked some threads but not found related to pp all threads are related to SD.
Thanks in advance.
Regards,
Vivek
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SOP initial data load - data migration
Hello Gurus,
I have one question related to the SOP process and structures.
My client is using ECC - SOP as a starting point for the sales and operations planning process, generating future forecast through the std algorithms that are available in SAP ECC.
As the ECC SAP system is "live" since 2014, there's not much historical data to be extracted from sales tables in ECC (VBAK, VBAP, VBEP etc etc) in order to populate the key figure "historical data" in structure "S076".
My questions are:
- is it possibile to load historical data extracted from the "old" system, so that the key figure is populated with data prior to ECC go-live?
- if the answer to the previous question is yes, are these "data migration" tools normally built as custom objects under client specification or is any ECC STD tool available in order to perform massa data load into this structures?
In my previous projects we did the same in order to load historica sales data in APO - DP: we populated the infocube through initial data migration.
I guess the same can be done with ECC-SOP structures,
Thanks for your help and attention.
regards
Mauro
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FUNCTIONAL MODULE_Routing_CA61
HI,
In the Transaction Code CA61,
Input Screen:
Routing Group : (Group Number)
Over View Selection:
Selecting (Radio Button) Object View for Routing
and executing. We are getting Output.
Now our requirement is in the INPUT Screen wanted add two parameters (1. Material 2. Plant) and require the output same as above. {wants to get the output with specified Material & Plant Combination}
with the help of abaper, Plant & Material fields added in screen but when executing with the input parameters, the system is populating all routing materials results in the specified plant.
Requirement is when inputting the Particular Material, results has to be displayed related to that material.
Functional Module for CA61 is changedocument_read
Object Id - 110N00000001
Object Class - Plan
Is there other Functional module with object class for meeting the above requirement??
Pls help with your valuable suggestions.
Thanks in advance
Regards,
VKUMAR
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"Valid To" Date at BOM Header level
Hi,
I would like to know how to set a "Valid To" Date at BOM Header level other than "12/31/9999".
By Default,system is giving "Valid To" Date as "12/31/9999". We can change "Valid To" Date using change number for BOM Components.
I used change number for setting "Valid To" at BOM Header, but i am not able to change the "Valid To" Date at BOM header.
I had searched this forum, but i could not find any thread related to changing "Valid To" Date at BOM header level.
Appreciate, if anyone came cross this requirement, please suggest me how to change "Valid To" Date at BOM header Level either with Change number or without change number.
Thanks in advance.
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Process order(COR1) is displaying all the order type
All the order type is displaying in the transaction code - COR1 .
"Order type dependent parameters" is maintained for two order type but is displaying all the type while creating the process order which is defined in "Define order type".
Pls suggest.
Thank in advance.
Sudarshan
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Single Batch produced from multiple process orders - How to segregate Good stock from Bad.
I have a requirement as following.
AS-IS: -
Business produces one single batch from several process order over a period of time. Let us say in 2 months time. Each Material will have serial number and equipment that will be created at time of GR for PO. But when they do UD for inspection lot, Serial number is not maintained. Again at time of delivery we use serial number.
E.G: -
Batch XXX123AA is produced using process order 123456/ 123789 / 987456 and there respective quantity are 100 / 50/ 75.
Currently when each process order is confirmed and stock moves to QA, they do documentation and UD for the stock.
E.g: -
PO UD Qty
123456 70 100
123789 70 50
Now we have 150 Stock in unrestricted. When 3rd process order is send to QA, they find some issue and put the stock in blocked. But as they do this movement, the batch is also updated with BLOCKED UD. This creates a problem that we are not able to use even good stocks (150 Qty) from unrestricted into the delivery. Reason is that Batch has latest UD as blocked.
PO UD Qty
987456 20 75
Result is that all the 150 Qty, which is in unrestricted could not be used.
Way around: - they redo the UD for an old Inspection lot and change it from 70 to 80 and then back to 70 again. But this has lots of documentation and they wish avoid such scenarios.
I need to propose TO-BE for above scenario and I wish to know if we can activate UD for each serial number in QA and then use such serial numbers in delivery.
Can someone suggest a solution.
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Batch Management PP
Dear All,
I am referring the SAP WIKI link on batch management.
In the WIKI link, it is mentioned as below.
If the batch level is set to "material level" in the system, the following two points applies.
1. A batch has the same specification for all the plants at which the material is stored
2. The same batch number can be reassigned with the different specification for each material.
I could not able to understand the above two points. Could you please explain me with some example?
In the attached diagram when the batch is set at "In Combination with Material level", Is the same batch number can be assigned to another material also?
For example, I have created Batch Master namely BAT123 which has the batch characteristics as "Temperature" & "Pressure". I am assigning the batch BAT123 to the material "Y-300" while doing the GR against the production order & entering the batch characteristics values as "Temperature = 25 degree Celcius" & "Pressure = 10 Pascal".
Then Is it possible to assign the same batch BAT123 while doing the GR for the another material "P-300" against the another production order & enter the batch characteristics value as "Temperature = 30 Degree Celcius & "Pressure = 15 pascal"?
Thanks
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Block production order if it is less than sale order qty
Dear Gurus,
Please let me know how to block creation of production order if it is less than
sale order qty / Open qty in schedule agreement.
If Sale order / Open schedule qty = 1000 nos
FG stock = 100 nos
Work in progress = 200 nos.
System should allow only 700 nos (i.e., 1000-100-200 = 700 nos) for production order creation.
If production order qty is more than open quantity error should be displayed.
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Batch determination based on Last GR date at OBD
Hi expert ,
The requirement is in OBD needs to determine batch basaed on Last GR date. we have craete a short sequence based on Last GR date Charecteristic ( LOBM_LGRDT) and assign in my Class. But my Batch is define at material Level when doing MIGO , in Batch at Plant : A in the LOBM_LGRDT it was autometically updated for Plant : B char. value for LOBM_LGRDT also.
Can any one idea about any other option to do the same.
Thanks
Tushar
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Quota splitting at the time of MRP run
Dear All,
We have maintained Quota arrangement for a Material as per below screen shot.
50% was maintained both the vendor in Quota arrangement. But after MRP system allocate the quantity maximum to first vendor and minimum to second vendor.
What are all the reasons behind the above error.
Please advice.
Regards
R Vaithiyanathan
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Block Stock consider during MRP Run and Stock availibility check
Dear All,
I am facing the stock availibility check , Sytem consider the Defective material which is Block in same storage location ,and system not generate the Planned order .
-Blocked Material stock 100, and requirement 100 then system not generate the planned. Client need the system generate planned order 100 , Because 100 material is defective.
I have configured the system scope of availibility , Block stock check remove , but problem is not solve.
Thanks
Rajesh Tiwari
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Batch Split Incorrectly?
I have a problem with Batch Split.
Current inventory for raw material A:
| Batch | Quantity |
|---|---|
| 0000000001 | 20 KG |
| 0000000002 | 30 KG |
An order that requires 40 KG of material A was created and released.
Under normal scenarios, the material will be split in such a way whereby the header batch will have 0 requirement quantity and the split batches will have non-zero requirement quantities that the total equals to the required quantity for the order as shown in the table below:
| Component | Reqmt Qty | Unit | Batch | Batch Key | Committed Quantity |
|---|---|---|---|---|---|
| A | 0 | KG | 1 | 0 | |
| A | 20 | KG | 0000000001 | 2 | 20 |
| A | 20 | KG | 0000000002 | 2 | 20 |
However, in some of my orders, the requirement quantity for the header batch is non-zero and this caused confusion for warehouse because the header batch line without a batch assigned got printed out in the pick list. For example:
| Component | Reqmt Qty | Unit | Batch | Batch Key | Committed Quantity |
|---|---|---|---|---|---|
| A | 10 | KG | 1 | 10 | |
| A | 20 | KG | 0000000001 | 2 | 20 |
| A | 10 | KG | 0000000002 | 2 | 10 |
I have checked in the system and found that out of a total of about 5000+ split batches, only 36 had this problem.
How did the header batch end up getting a non zero requirement quantity?
I tried to replicate but is not able to as the system will be able to split the batch properly.
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problem with actual coverage
Hi!
I have problem with MD04, actual coverage, planing fence 63 days.
Why SAP adds all missing days and create big amount in W50 and W51? regarding my requirements I don't need delivery on W50 and W51.
Is there possible to change setting in SAP?
Can SAP take in to consideration only requirements?
Thanks for help!
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How to mass add operation to routings in CEWB
Hello Guru's
Can anyone explain me how I can add an operation to a routing of a material using CEWB. The operations/activity number is fixed (always 320).
I have used CEWB limited. I know how to change workcenters/operations or delete them. But not how to add them.
If some please can show me how i can add operation 320 to routings!
Thank you!
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Reg : Grey out Purchase requisition radio button in MD03
Dear Experts ,
Do please let me know , whether this can be done .
Is it possible to grey out purchase requisition radio button in MD03.
regards,
Daya
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Routing CA03 and CA51 need for a custom report
Hi Guru,
We have a business need to develop a report that will looks like CA51, but in ALV view which CA51 does not have.
The intention is to have the same information can be seen in CA03 (Component Allocation) view. which the input is the task list, material (parent), plant and current date.
We still having struggling on having the correct output which we need to have The CA03 Level, Path, BOM Header, BOM Component No., and the operations for all components should be correct.
Do you have any idea which we can have lead the field PATH, LEVEL and Operations will be correct for each component in this CA03 (Component Allocation) view be correctly outputted in our report?
We have checked Function Module CP_EX_PLAN_READ but seems this is not we Need to.
Thanks,
Ryan
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Authorization control for Material Memo in MD04
Dear Experts,
We want to maintain some plant specific text information against a Material Master.
We have identified “Material Memo” in MRP 4 view to maintain the plant specific text.
The Material Memo is visible in MD04 screen, where user can change / remove the text maintained in material memo.
Our Query are –
- Is there any better solution to maintain Plant Specific Text?
- Can we control user wise authorization in MD04 so that end user will not be able to change the material memo through MD04.
Thanks in advance,
Regards,
Srinathan.
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Disable editing fields in MM02
Hello
I would like to lock the field MARA-MSTAE in the basic data 1 in material document MM03, in order not to fill it with any value.
Thanks for helping.
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Rounding Profile for Material Staging
To All
Is it possible to use a rounding profile for materials used in material staging transaction LP12?
Currently it totals production order demands. e.g.
Prod Order 1000000
Material A
Requirement 0.6kg
Prod Order 1000001
Material A
Requirement 0.7kg
So quantity to be staged to the PSA is shown as 1.3kg.
I know I can manually overide the quantity and enter 2 kg and process. However, how can I get LP12 to 'round up' the total quantity so that the screen diplays 2 kg to process instead of manually entering it?
Do I use the Rounding Profile in MRP1?
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