Hi,
is there some kind of exit or BAdI that allows to change quantity of some components automatically while creating the process order in COR1?
For example I want to make check for some components in 'materials' tab and change quantity in some of them automatically when they are taken from BOM.
I know that there is BAdI WORKORDER_UPDATE but it's disallowed to change quantity in method BEFORE_UPDATE.
Regards.
Hi Gurus
I have 3 step production operation and at the end of each operation, I create a WIP batch. At the end of the 3rd operation, I am trying to link my WIP (at the top most level) to the GR batch to complete production and receive my final product. However, when I look at the details of my WIP batch in "goods mvoement" tab, there is a 521 movement being performed when it should be 522. I need the WIP batch to be reduced to 0 and 101 for my GR batch.
See addition, when I do the final posting, I get the below error. Does anyone know what this happens?
Internal data tables inconsistent; cancel confirmation
522 movement is there with WIP movement active for Reversal .
in OPKA - manintained for 521 & 522
Steps followed at last operations :
Selected WIP batch and GR line item . ( In the WIP seleted Post GR with qt y as well entered the same qty in GR line item )
Clicked WIP-GR button , pop up created to enter the batch.
After that confirmation saved
In Goods Document , We can see 521 & 101 but consumption of WIP is not happening. Am i missed out anything here ?
Note : Quality view is not activated for our Header material .
Thanks for sharing your views.
Dear All,
I would like to download log messages and the content details for the error logs in SLG1 for specific object. can you please help on this?
Thanks and Regards,
Amol Kale
In our process we analyze the MCPS result to have some information system about result production in a certain periodo entry.
In this analyze is knowledge that when the orders are complete confirmed or defined status TECO the information of production order as process duration, time confirmed are all with value zero. This behavior seems be standard by SAP.
Anybody has idea about any solution to MCPS ?
Or a specific report that same after confirmed the order or with status TECO will be possible to have the original information about the quantities, time schedulled or time confirmed by the production order?
Is possible to change this behavior ? at the production order or MCPS / LIS tables?
Best & Regards
BR
Itamar do Prado
Hi experts!!
From transaction omdt we have marked flag "Sched: Info/Agrmt" for each MRP group in a certain plant. This flag is marked also al plant level.
I have got a material with a unique supplier in its source list ( in the plant in which flags are marked) and 100% cuota arrengement for this supplier. The info record defined for the supplier has no plant.
When MRP is executed in the cited plant, it creates a PR -> Price is read from the info record without plant whereas delivery time is not read from info record without plant; it is read from material master.
Is it possible to change this behavieur?
Thanks in advance.
Dear,
I have scenario ,
THere are two company codes in which there are two different plants,one is manufacturing & ANOTHER IS Trading plant
They are putting inter company PO for sale of material between these two plants.
I am using planning strategy 10 make to stock production.
So my problem is that when i run mrp in manufacturing plant system should not consider inter company PO
SO THAT no planned will generated against that delivery schedule.
can you tell me how to do it
Rewards points for useful answer
Regards
vidyasagar
Hi All,
I meet a problem in our company. We usually create PIR for our prodcut A, then run mrp general the PR, PR-->PO, PO GR come to stock, finially SO(product A) PGI to consume the stock and deduct the PIR. But now we want to general B material requirement at the same time when MRP for product A, we need to buy A and B at the same time. At last we will 311 transfer B to the special location and consume B by our special program. My question is : how to general B requirement at the same time when run MRP for A ?
I have 2 methods: 1) create another phantom material C = B+A ===> This is a little complex, and how to set and deduct PIR ? We don't want to add more new materials; 2) use enhancement/BAdi to create B on the PO when create/change A PO ===> When first we only have PIR on A, we don't know B requirement at that time.
Do you have more better solution? Thanks!
BR,
Microfish
Hi Everybody,
I'm trying to migrate the BOM's data with the ECN reference, with an LSMW based on a record of transaction CS02.
The problem is that when I give in input to CS02 the change number and an alternative date for the ECN as valid from the date is automatically re-setted to the ECN's valid from header date.
Is there any way to make the system take the alternative date?
current customizing settings allow Alternative date selection (there's a flag in OS54, "Assign Alternative Dates" that is flagged) but I'm not getting the selection pop up window if I put only the ECN without the date, and honestly I don't think I can manage this window in a record for an LSMW.
Do you have any suggestion to migrate BOM data with ECN (with the correct Alternative Date Assignment)?
Do you know if there's any way to manage a mass assignment of object to an ECN alternative date?
thanks a lot Guys
all the best
Pietro
Dear Team,
I have created FERT material namely M1 which is material variant of KMAT material namely "C1". For this material variant M1, I have assigned the planning strategy 11 (Gross requirements planning).
The current stock of M1 is ZERO & I have created sale order with qty 10. With this condition I am running MRP in MD02 for M1 material with below MRP parameters
Processing Key: NETCH
Create Pur Req: 3
SA Delivery Schedules: 2
Create MRP list: 1
Planning mode: 2
Scheduling : 1
With the above condition, if I run MRP, I am expecting Planned Order to be created for M1 with qty 10. But system is NOT generating Planned Order for M1. Is it due to planning strategy 11?
What is the SAP suggested planning strategy for material variant?
Thanks
Can we do costing for Group BOM /Phantom BOM by CK11n...as getting error of BOM is invalid when run CK11n for it.....
Hello Team
we have fixed formula in work center to manufacture 1000 pc system will take 100 min to produce, but when we receives actual order of 800 pieces system still calculates for the formula we set earlier for 1000 pcs and 100 mins.
do we have such formula in SAP so that system calculate the actual pieces every time.
e.g. for 2000 pcs the manufactures time will be 200 minute ?
Br, Kiran U
Dear Experts,
I'm a PS consultant working on a S/4 HANA server. We're trying to level operations which are loaded on project network activities. For example, two projects which have the same start and end dates with similar activities. However, while levelling the operations are getting restricted to the operation start and end dates, thus considering these dates as the planning period. Due to this the levelled operations are either getting overlapped, not getting sequenced as per their relation, or not getting dispatched at all (error CY744 - No remaining av. cap. Available in planning period.). For this error I'm unable to find this kind of a scenario elsewhere. Please help.
Regards,
Pratap
Dear Experts
For my production order cuobj field is missing against reservation number in resb due to which my characteristics are not displayed in production order . what could be reasons for these .As it is happening for most of production order .
Thanks in Advance
Regards
Jaisree
Dear friends,
My client want mass change of end date field in CO02 transaction.want to know impact of order status of production orders in mass changes.is there any transaction for mass update of end date of production order.please give any possibilities. is LSMW /BDC will work here not.
Thank you in advance,
chaitanya.
Dear Friends
The total of the quantities in the CORT transaction of particular confirmation and activity not equal to the total of the subdivided Quantity Postings
in table COCF_CONF_QTY .
so AFRU table totals is not equal to subdividing in COCF_CONF_QTY .
Please help .
thanks
hi genius,
In my company, yet now we have not capture exactly for NPD process consumption, But now we have plan to capture NPD cost.
We are following MTO scenario for NPD.,
My question is, What are the ways available to capture that except ECN?
If ECN only way, pls share scenario for that.
I am totally new here in back end work,
Dear Experts,
These is requirement from client.
The client requirement is that say, if there is header BOM material A, whose base quantity is 100 kg.
Now, the business wants if sum of quantities of component(b+c+d=110kg) is getting exceeded than header qty(100kg), an error or warning should be triggered.
Is there any standard functionality to cater this requirement?
Appreciate your reply
Best regards
Shailesh Mishra
Hi alll
I want to restrict characteristic value change for certain users. Only allowed users should be able to change it.
Hi Everyone,
I want to know the process that how can I create the TR for components of production order
According to my knowledge -
TR is created from Production Order Release
So now when we maintain configuration in Production Scheduling Profile than that setting is for finished material TR or it is for Component TR. Please clarify me.
So if we want to create the TR for components than what are the required settings for it
Regards,
Saurabh Kumar
Below document is based on the question I have seen in SCN regarding excluding incoming intercompany PO from MRP.
When we set the MRP Dep. Requirement as 1 in MRP 4 view, it will not consider that particulardependentItem in MRP and will not propose any requirement for that item.
Suppose if we have enough stock of any particular Item in BOM of any finished product and we don’t want that item to be planned in MRP we can exclude it by using below settings.
The above case is one where we can use this setting, but I found this setting useful in below mentioned case also, where we can exclude any particular incoming demand, especially in an MTS scenario .
Let say we have Make to Stock intercompany scenario with same company code and two different plants, where one is manufacturing and the other is the trading plant. Where we manufacture the product in one plant and sell it to another plant within same company code.
In this case, we need to create STO from receiving a plant to supplying plant, i.e. from trading to the manufacturing plant.
For Example : Material Number: 5009, Planning strategy used 10 (MTS).
Plants : Manufacturing Plant - 1000 and Trading Plant is 1100.
In this case we are manufacturing 5009 finished product in 1000 and supplying it to 1100 against STO or sales order raised.
PIR created for production using MD61 in 1000 plant
MD04 View for the above requirement.
Once we run the planning it will create planned order for the above requirements 
Now let say we have requirement order from 1100 plant,
Below screen shot shows the planned order created for incoming order 4500001266.
But , as in this case, we don’t want MRP to consider this incoming order (should be excluded during MRP run).
In MRP 4 Set option 1 in MRP dep. requirement field for planning plant in 1000.
Now if we run the MRP for the same the material , we can see in below screenshot the requirement which is generated earlier is not there. Which has been excluded from MRP.
Thanks,
Vishal