Hello Sap-experts,
Is there a BAPI to copy an entire routing from another material. I saw several posts but none with an answer.
Hope you can help!
Regards Nashaf!
↧
Bapi to copy a routing
↧
Old Process Orders
Dear Experts,
We have huge process orders which are appearing in WIP and these process orders are from one month to more than five years old.
Even the Orders with TECO DLV status appearing in the WIP list . IS there is any way to clear these orders from the WIP list?
And what is the impact of having DLFL status for these orders ? Will they still getting selected while run WIP?
Thanks .
↧
↧
Receipt/Requirement date should be automatically replaced with rescheduling date
Dear All,
Our client is asking for specific requirement that the Receipt/Requirement date should be automatically replaced with rescheduling date after MRP run.
Based on the rescheduling horizon the system will displays the dates against the corresponding mrp element with exceptional message.
That rescheduling date should be placed automatically on the receipt/Requirement date column.
Kindly give me some tip regarding this requirement.
↧
PP Tickets!!
What type of problems arise in Production Planning Module?
It is helpful for me a to provide the list of tickets with solution as i am new in this career as a SAP PP support consultants!
Thanks in advanced 
↧
Create production without BOM & Routing!!
I want know the step by step procedure to create a production without BOM & Routing.
↧
↧
System should not allow already used serial numbers against material in production order
Hi Experts,
I have issue with serial numbers usage in production order.
Even serial number is unique with material code, system accepting already used serial numbers during production order creation if the serial number status is available.
Pls find the below screen shots for your reference along with configuration .
So our requirement is , as serial number is unique with material code, it should not allow to reuse against the same material.
Now I am creating production order for the same material code
during serial number assignment , system will assign new serial numbers by clicking on create serial numbers automatically
but if I change the serail number 1867 with already used serail number 1866 , it is accepting
| IQ09 |
Now we can see the serial number history : it is assigned against two orders
So our requirement is , as serial number is unique with material code, it should not allow to reuse against the same material
OIS2
Regards
Satya
↧
Alternative qty unit KWH cannot be converted into base unit HR
Dear Experts,
Please help me on this issue, a FG with order number 1358513 was confirmed in 07.07.2015. The order quantity was 400 BAG. SD user used 641 movt. type and also 642 in same date that's why stock remain 400 till today. Now user claim to cancel that order confirmation as he no longer want to see the stock of 400 BAG. I want to cancel the confirmation and TECO.
Now the problem is that while I am using co13 to cancel system gives me that message below:
Alternative qty unit KWH cannot be converted into base unit HR
Message no. RU077
The units of two BOM component for the stated material are in MT and EA. You can see from the attached screenshot that used w/c is BAG-01.
Hopefully the screenshots can assist. A quick response will help me a lot.
Thanks.
↧
Movement type 521 does not allow goods movement for WIP batch
Dear Experts,
While doing confirmation with CO11N, we are getting subject error. Message no. COWIPB174
We have already maintained 521 and 522 movement types in customizing OPKA.
Please suggest how to resolve the issue.
Best regards
Shailesh Mishra
↧
Valuation control in material master and special stock differs
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
↧
↧
Re order point Impact on manually created purchase requisation: me51n
Dear friends,
I created material with ROP type :V1 and Lot size: HB (Max stock level). And it works fine in MRP..execution in MD04. After i created PR manually in ME51n, Then execute run MRP IN MD02 and execute in MD04.
Here it shows only PR that i created manually. Here it's not considered ROP and Maximum Stock level.
I need to system should maintain max stock level with respective of Manually created PR.
Please tell me what configuration i have to change.
↧
What are the impacts of checking field FLG_INST in TCA01 ?
Hi friends,
Whenever we use workcenters belonging to a different company code than the header plant in Routing, we get a warning message CP476. There is a requirement to suppress this message from my customer.
We found that if we check the field FLG_INST in TCA01 table, we can suppress this message.
However, I don't know what are all the impacts of checking this field.
Can you please let me know, whether there are any undesirable effects because of this config change?
Regards
Srinath
↧
Schedule Line Item Catagorey In Strategy 40
Dear Experts
What should be schedule line item catagorey in Strategy 40 eithre CN OR CP & what are its impact on MRP ?.
Thanks
↧
Is it possible for me to use the costing BOM (usage 6) for LTP scenarios?
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
↧
↧
No line items valid on 30.05.2016 in Ref BOM
Dear Experts.
User is getting attached error while he is trying to add new components in BOM in CS02. ECM is activated.
Appreciate if you can help on this
Best regards
Shailesh Mishra
↧
COGI and MF47 Error Logs Clearing Automation
Hi Everyone,
I have done some research but did not find anything useful so I am posting that Inquiry to my SAP Community.
I need some Information Regarding COGI and MF47 Errors we are seeing in Our Client System, Originally I am SAP FICO Consultant but Getting Involved in PP Issues. I am Wondering if anybody in SAP Community can share your knowledge about if we can Automate Clearing of COGI and MF47 Error Logs in SAP. I have Attached some of the Common Errors we are seeing.
Your feedback will be greatly appreciated.
Thanks
Umer
↧
Decimal places are not permitted in Co product apportionment structure
Hi Experts,
Could you pls help me in below issue,
where my user wants to enter either percentage for Co product with 2 decimal or increase digit of equivalence number,but as a Standard functionality system is not permitting us enter decimals or increase the number of equivalence and getting below error message.
Decimal places are not permitted
Message No. 00011
Is there anyway to enter decimals or increase the equivalence number???
Awaiting & appreciate your quick response.
Thanks,
chandrasekhar.
↧
Error in shift hours...
Hi PP gurus,
Am facing an error in total shift hours between two shift . Need your help to solve the same . Also how the calculation is done . Thanks in advance .
regards
Ezhil
↧
↧
How to Set up PRT (Production Resource Tool)
Hi ,
Anyone knows How to Set up PRT (Production Resource Tool) for equipment , is it all master data set up or there any configuration required to activate PRT .
Thanks
Pawan
↧
Process Order Print list change
Hello Team,
I have new requirement,
User want to change the Process order print list.
now, When execute the process order system will print in below sequence
LK03
LK04
LG01
LG02
LG04
LV02
Lv03
Lv04
But business want to change the print list sequence
LG01
LK03
LK04
Lv02
Lv03
LG04
Lv04
LG01
It is possible to change the sequence of print list in SAP?
Please provide your valuable suggestion
Thanks
OM
↧
Operation sequence confirmation
Hai Experts:
I need to know three scenario
Part : 1 (operation wise confirmation)
I need to do operation wise confirmation
FERT (MMR - XYZ)
OP - 6
OP - 5
OP - 4
OP - 3
OP - 2
OP - 1
ROH ( MMR - XYF)
In this scenario i need to confirm each operation. It means that if i confirm operation 1 then roh get consumed with movement type 261 E
I was facing the problem that without confirmation operation 1 I can able to do the confirmation of 2 or 3 , but in this case system need to thro the error if i confirm operation 2 without confirming the operation 1
How to handle this process
PART - 2 ( Sub con process )
I have MMR only for fert and roh
For my scenario the need to send operation 4 to sub con process. In routing i maintain PP02 and i create Purchase info record and if release production order pur req created for operation 4
Then i need to know that without material part now could i send the material to sub con, Because i not create material master for operation 4 only description is there
Part - 3 (rework process)
In this same scenario i need to do rework process
In House Rework Process (Rework identify before going to next operation )
In routing i create triggering point by co31 and create if i conf partically the system should thro or create rework production order. But triggering get happening but rework order is not created with specific qty
↧