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capacity planning with alternate work center

June 14, 2016, 2:20 am
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Hi ,

 

we want to have capacity planning with alternate work centre selection

 

I have checked with work centre hierarchy and work centre classification and we are not using production versions

 

Im able to dispatch to another work centre (using classification) but system is not showing list of all alternate work centres in capacity planning screen.

 

I have to give the alternate work centres in the initial selection screen to use this

 

The same happens even if i use work centre hierarchy as well

 

How to get all possible workcenters directly in capacity planning screen itself

 

Regards

Prem

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Error in Backflush MFBF REM

June 13, 2016, 3:44 am
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Hi

we have REM scenario,getting error in backflush doing MFBF "changed REM Profile "

also seen some NPROC requirement in MD04.

 

I told user to run ZINCON_REPROC program to delete inconsistency...it temporarily fixed problem but what is root cause i am not able to understand.cause user is facing issue repeatedly for single material.

 

cogi also cleared after running programe.

 

 

Pls help.

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CO14 data missing / Table AFKO no updated

June 13, 2016, 7:08 am
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Hi all.

 

 

 

     Lately we have a problem (sometimes...). We use a Z program in order to confirm productions orders and all seems to work fine. The BAPI don't return any error and the movements have been done. But if I try to see the notification through CO14, system says that there isn't any confimation for my order. If I see the order (CO03), in  the tab 'Dates/Quantity system don't show me Confirm Quantity neither Confirm date... but if I see through se11 the table AFRU, all the data are there!

 

      It seems as the process is not completed...

 

Any idea????

 

Thanks in advance!

 

IMH

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ABAP runtime error during CORK

June 14, 2016, 2:54 am
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Hi all,

 

Please help me out regarding this issue.

 

While confirming a process order using CORK, or COR6 or MB31, ABAP dump is coming. The reason is unknown but it is due to duplicate entry in table CHVW. I am unable to find any duplicate entry. Please help out.

Capture1.JPG

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Character wise planning- CO41

June 12, 2016, 10:27 pm
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Dear Expert,

 

We are working on ECC 6 system with variant configuration in PP,requirement is to select the planned order on the basis of characteristic value in the configuration for converting planned order to production order

 

Normally in this screen there is no selection option to enter the characteristic value, so please let me know how we can achieve this

 

 

( T code: C041 -Collective conversion of planned order to production order)

 

Thanks

Faisal

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Stock not posted after GR of production order

June 14, 2016, 1:56 am
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Hello All,

 

The scenario is as below:

 

We had a production order having settlement rule which doesn't allow settlement to material. We have manually maintained a WBS element as settlement receiver while creating production order. After order creation, when we checked in Goods receipt tab of order, the indicator 'GR non valuated' was ticked and was non-editable. Also, the indicator 'Goods receipt' was not ticked. So, when we tried to perform GR, system was giving error 'No valid items exists'.

So, we manually ticked the 'Goods receipt' indicator in production order and then did the GR with movement type 101.

After performing GR, the production order got status 'DLV' and also a goods movement document generated for that 101 movement which shows that stock got posted to plant in 'unrestricted stock type'. Also, one strange thing I noticed is although storage location is maintained in production order, but in the goods movement document, storage location was missing.

Also, the description for movement type 101 is showing as 'GR for acct assgmnt' although I used standard 101 which has different description.

 

Now, when we checked in MMBE, no stock got posted anywhere by that order and we are not able to identify where that stock got posted.

 

I checked several existing discussions related to this topic but couldn't find anything relevant.

 

Kindly help me here to check where the stock got posted and why?

 

Thanks in advance.

Regards,

Anuj

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Alternative BOM creation with change numbers.

June 13, 2016, 5:38 am
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Dear Experts,

 

Please help me understanding the BOM creation with change number. The current BOM is like this.

There is a Alt BOM-1 whose validity 06.12.2014 and is highlighted.

 

While creating the alternate BOM 6 with reference BOM, user is getting below error.

Appreciate if you can suggest conceptual gap which I am not able to trace it out.

1.PNG

2.PNG

 

3.PNG

 

4.PNG

 

new1.png

 

Best regards

Shailesh Mishra

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Enable the editing of object types in change number

June 14, 2016, 4:27 am
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Hello,

 

could you please let me know the customization done to make the objects in the object type tab non editable and editable while opening using CC02 transaction.

 

in some systems,i could see the object types are editable when we use transaction CC02 ,while in some it is non-editable.

 

Could you please help me to understand the issue.

 

Regards,

Namitha.

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FM for characteristic value in planned order

June 14, 2016, 3:25 am
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Dear Expert,

 

I am searching for a FM to read characteristic value (configuration) for a planned order

not able to find any FM on net - any body can share this info

 

Thanks

Faisal

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Concatenating the characteristics

June 27, 2007, 11:57 pm
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How can i concatenate values of 2 characterstics

 

Char A= 100

CHAR B=RED

Both values are entered by user at the time of sales order configuration

 

How can i get

 

Char c= 100RED

 

Regards,

Manish Phatak

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Not Update if I refresh

June 15, 2016, 1:44 am
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Hai,

 

 

   I was Facing error if I refresh in MD04 that error i was attached here.

 

   Acually for ROH material i convert PR to PO  in MD04

 

   After Created PO i Just refresh to update the status of PO. During refresh i am getting error " Express Documernt Update terminated"

 

   This type error throw  even in all function module. (Update is not happening)

 

   Please give me the solution for this.

 

 

Thanks & Regards,

LEO

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Qty conversion factors

June 15, 2016, 2:58 am
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Hi Team

 

suppose we have 50 piece we put it in that exchanger then it calculate only for one qty not for the 50 pieces where we can define the qty conversion factors in SAP.

 

Br, Kiran U

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Additional demand is being created when MRP runs.

June 15, 2016, 3:15 am
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Hi Team,

 

system is planning more qty than the demand.

Demand for goods is being issued under normal service process, but additional demand  is being created when MRP runs.

NO service requirement is entered but demand is generated when MRP runs.


what  could be the possible reasons which triggered this requirement ?


There is no min and max lot size defined in the material master. MTS , External procurement.


stock - 4

in PO purchase req. number is available.

in ordres -PM ORDER both are teco 15.06.2016.

 

 

Untitled.png

 

best regards,

sanket.

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Product costing - applying planned price for make parts

June 15, 2016, 1:00 pm
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Dear SAP gurus,

 

 

I do costing using ZPC1 variant.

 

I updated all purchased parts (F) with a new planned price:

  1. For all externally purchased parts, instances where special procurement key is blank (MARC - SOBSL field), the new standard was taken from the planned price I uploaded.
  2. For all internally purchased parts, instances where special procurement key is NOT blank (MARC - SOBSL field), the new standard was pulled in from the product owner plant where the procurement key was pointing to.

 

For the analysis I am doing, for the internally purchased parts, I would like the system to use the "planned price" & not take the cost from the product owner. Is there a way to change a setting that would help me doing it but blanking out special procurement keys on the plant level.

 

Thanks a lot for the help!

Dmitry

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Receipt/Requirement date should be automatically replaced with rescheduling date

June 2, 2016, 11:32 pm
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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.

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Collective Material Availability Check for Planned Order

June 15, 2016, 8:57 am
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Hi,

 

We have issue related to material availability check for material in tcode MDVP. Actually when we are doing availability check for material in planned order (MD12) then it is successful but when we do the collective availability check (MDVP) then it does not work. Even we have stock for it but in collective availability checks it does not work.

 

In both cases there is same group and same rule. So please explain me what will be the reason

 

Please as soon as possible

 

 

 

 

Regards,

Saurabh Kumar

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Individual/Collective Requirement Indicator on Planning Plant OR production plant

June 16, 2016, 2:08 am
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Dear Experts,

I just want to know that Individual/Requirements Indicator ( MRP View 4) Entry should be maintain in Planning Plant View or Production Plant view ???????

 

Please Reply ASAP

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Auto run of CK11N there is chabge in bom or routing

June 16, 2016, 2:15 am
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Hi All,

 

Is there any schedule run of ck11n if there is any change in bom or routing ?

 

Kindly clarify for this above query

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Dynamically copy same operation plant to component plant

June 16, 2016, 2:24 am
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Hi,

 

In transaction CO02, SAP automatically set the component plant to where the component is stored. I have a business process where the operation plant is PCH2 and the component plant is set on PSE2. I would like to change the default PSE2 to PCH2, so that the component plant would be the same as the operation one.

 

I could not find any customizing table to do so. I am looking forward to find a user exit of badi to make the necessary changes. I have tried using EXIT_SAPLCOMK_014 and workorder_update->before_update but the changes are not processed.

 

Any advise on what should be done ?

 

Thanks in advance for your help.

 

Thibault

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Back flush issue for process order

June 15, 2016, 4:59 am
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Hi

 

A component (C1) is a back flushed item in the process order and is also set for 'net id' check with a component scrap of 10% in the BOM (no operation scrap is specified either in the BOM or recipe). The process order has an assembly scrap of 10%. I create a process order for 100 EA, the requirement qty for the component C1 in the order is 110 EA (1 EA finished product requires 1 EA C1), which is exactly what we want. However, when we do confirmation for the process order for 100 EA and a scrap of 10 EA, the back flushed qty for C1 is posted as 110 +10 = 120 EA. My scrap is for the finished product and physically I still consume only 110 EA of C1 for producing 100 EA of the finished product with10 EA scrap. My question is, why is SAP back flushing 120 EA of component C1 and not 110 EA? How do I correct this issue? I want the system to back flush only 110 EA of C1.

 

Any help or suggestions are much appreciated.

 

thanks

 

BE.

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