reverse using CO13

June 27, 2016, 9:47 pm

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Hello guru,

 

I am currently using discrete manufacturing scenario. and in that process i am producing jigs without BOM and ROUTING. i have made a dafault operation with work center using OPJG and i consumed material manually while confirmation using co11n.

 

now what i am facing problem is that if suppose i am producing lets say ABC material and if standard price is 100 and moving price is 88 with price control S. so when ever we confirm material ABC is cost is showing 100 which is right but when we wants to reverse that confirmation price is reverse from moving price that is 88 rupees.

Note that when i confirm using co11n i am not issue and material i.e 261 is not happen only activity is posted and 101 happen for finished material i.e ABC.

 

Regards

 

Nitesh...

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Xsteps through BDC or BAPI

June 24, 2016, 5:48 am

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Dear Experts,

 

we are implementing Xsteps for one of our client.there are huge number of PI sheets we need to create.Please share if you have done this xsteps creation through BDC or do we have any BAPI.

 

Thanks,

Naresh.

Release of order not possible: CO118

June 27, 2016, 6:28 am

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Hello Experts,

 

While trying to release order by COR1, user is unable to release the order.

Attached is the screen shot. I checked all the possible configurations but still unable to find it out

Please find the below screen shots.

 

.

 

 

 

Appreciate if you can help in this issue.

 

Best regards

Shailesh Mishra

SAP VC - Material Variant indicator in Material Master

June 28, 2016, 1:04 am

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Dear Team,

 

I would to remove the below indicator in material master (refer attachment). How to remove it?

 

Could anyone guide me on the steps for the same?

 

 

Thanks

Insert Structure in CY39

June 28, 2016, 2:17 am

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Dear Guru,

 

How I can insert structure from table AFPO into CY39.

 

Thank you

MIGO_GO transaction discrepancy

June 27, 2016, 6:54 pm

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Hello Experts,

 

I have one issue while doing a goods receipt for an process order.

My process order is for Plant"X"(header of the process order) but while doing GR for the process order(101) the system is picking up plant"Y".

The field for plant is also grayed out, so it can't be changed.

 

Can you help me out with this?

 

Regards,

Ninad

Not able to close order.

June 28, 2016, 2:18 am

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Hi Team

 

The orders are in TECO status, while tries to close the orders getting below error.

 

Br, Kiran U

 

Stock in MCHB Table, Not in MMBE

June 28, 2016, 12:23 am

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Hello experts,

 

As observed for material with certain batch  stock in lying in QA location in table MCBH,but it cannot seen in MMBE.

 

when I am tracing for that i have found that it has been dispatched some months ago.

 

but still showing entry in MCHB table. I have configured one Z report based on MCHB table so it is giving wrong ouputs.

 

Please give your opinions about this inconsistency in stock update.

 

Regards

 

Lalit Pawar

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Summary stock requirement list

June 28, 2016, 6:05 pm

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Hello,

My client likes report MCBZ (stock requirement list), it gives all the information they need however this report is not a real time I have to update the record by using transaction code MCB&. I have checked the configuration and it seems SAP doesn't allow to change the update rule. Is there a way to change the update rule for table S094 into synchronous?

 

Is it possible if I create a self defined SIS table by copy from S094 and make it real time? How do I display the self defined SIS in the report

Or is there any standard report that I can use that similar like MCBZ but with real time data?

 

Thank you

 

Rgds,

Hendrik

Planned orders numbers skipped

June 28, 2016, 8:22 am

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Hi

 

I have situation where planned order numbers got skipped and iam getting message  Number range  01  for object PLAF nearly exhausted

 

 

 

Please see attachment

Product Groups

June 28, 2016, 12:49 pm

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Hello All,

 

I just wanted to check with you to see if the following scenario is possible in SAP. For example If I have a product group and have multiple materials with different plants in it, Can I upload the PIR's just for the production group and consume the sales orders for all the materials with multiple plants (as per product group)? The issue here is that PIR's should not be created against any material. I know that when we assign PIR's through product group, it pulls out all the assigned materials on the MD61 screen.

 

Please let me know if you think this is a possible scenario.

 

Thanks,

Praveen

Wrong quantity appeared in planned order

June 29, 2016, 12:47 am

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Dear Experts,

 

In t-code MD11, while user trying to create a planned order, under header tab he put 420 DP as order quantity. But after saving the planned order, the quantity changed as 2520 DP automatically. Which should be 420 DP. What are the possible causes? What should I check to find the exact problem?

As I'm very beginner in SAP world, please consider my lack of experience and knowledge.

 

Regards,

Sakib

MD63 - MD04 shows the duplicated forecast plan for the same week 52/2016

June 28, 2016, 3:01 am

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Hello,

 

I have an issue on the demand duplication on MD04 / MD63 for the particular week on a material x for plant y

 

The week 12/27/2016 / 12/26/2016 on IndReq for VSF on qty 153 nos each is being created.

 

I am not sure why these 2 dates are being appearing on the same week when I look on the MD63 for the same system shows Week 52 twice for the qty 153 nos and the check box for the Processing a plan with or without history is being enabled for 1 column on week 52 for the schedulie line and another one is without the tick on the check box.

Let me know if you have anymore questions.

 

Thanks,

Deepak GS

 

BAPI / FM to Change Control Key In Production Order Operation

June 29, 2016, 2:08 am

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Hi Exports,

Does someone have experence on change production order operation control key via BAPI or FM?

I have tried BAPI as below but no answer.

BAPI_ALM_ORDER_MAINTAIN
IBAPI_ORDER_OPERATION_CHANGE
CO_SE_PRODORD_CHANGE
CO2O_ACT_SET_CONTROL_KEY

 

Thanks in advance.

Collective order partial confirm

June 29, 2016, 2:13 am

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Hi PP experts,

 

As I know, if child order is not complete confirm and we could not do confirmation for the parent order.

 

How can I achieve below requirement:

 

Parent order qty: 3 PC

Child order qty: 3 PC

 

I want to partial confirm child order by 1 PC, then partial confirm parent order by 1 PC. Next time also partial confirm child  order by 1 PC, and partial confirm parent order by 1 PC etc..

 

Regards,

Steve

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Difference between Planning Strategy 40 & 70

June 29, 2016, 2:33 am

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Hello Team,

 

I am investigating the difference between the below planning strategies

 

40 - Planning with final assembly ( Falls into MTS category)

 

70  - Planning at assembly level (Falls into MTO category)

 

In the both the above strategies, the final FERT material is planned only after the receipt of the sale order. And till the components of the final FERT is planned without receipt of FERT sale order. And in both planning strategies (40 & 70), the incoming sale orders consume the PIRs / forecast.

 

How these two strategies (40 & 70) differ?

 

Thanks

Can we increase number of rows in production order confirmation-goods movement screen ?

June 29, 2016, 10:07 pm

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Dear Experts,

 

Please tell me how to increase number of rows in production order confirmation-goods movement screen.

 

 

Regards,

Mukesh

Task list does not Exist error-In Production version details

May 23, 2015, 2:21 am

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Hi,

Find below image,Kindly let me know what i supposed to correct in this production version

Operation User Status in Production order

June 29, 2016, 5:46 am

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Hello Experts,

 

We need to change a new user status in some operations of our production order, we have seen that in the moment the production order is created, the value for the OBJNR of the operation starts with "TM*" so we can not use the FM STATUS_CHANGE_EXTERN cause at that moment the operation is temporal....

 

Do you know how can we set a new user status for our temporal operations? Is there any way of doing this?

 

Thank you so much in advance,

 

best regards,

Rebeca

UOM changed during process order confirmation

June 29, 2016, 10:07 pm

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Dear Expert,

 

We have a semi-finished material, for which, in BOM the UOM is DP. When we create a process order against this material the quantity shows in DP. But when we're going to confirm the process order the UOM changed in Pair! What are the possible causes and what should I do to avoid this problem?

 

Regards,

Sakib