Hi Brahmankar,
Thanks lot for your valuable guidance and timely suggestions
Thanks
Sakthi
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Re: MPS Planning Table updated but not MC94
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Field old quantity is not being updated in ME38
Hi experts,
We are using scheduling agreements and the delivery schedule lines are being updated in t-code ME38. After the delivery schedule has been sent to the vendor, the field old quantity is not being updated when we change dates ou quantities.
I have already read the notes 493404 and 337736 but these ones are old and do not have many details about this issue.
Could you please help me?
Thanks in advance.
Marcos
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Re: RMCA9156 -Info structure field greyed out
Hello,
The maintenance of variants for mass processing in SOP or in flexible planning is only allowed using Transactions MC8D (Create) and MC8E (Change).
Use these transactions if you want to maintain the variants for mass processing.
You use transaction MC8E or report RMCP6BIN to update the planning object list of mass processing
Best Regards,
R.Brahmankar
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Re: Forecasting with MRP not correctly planning inventory
Hello,
MRP type VV does not consider any sales order requirements.
For a material planned using forecast-based planning, MRP only considers the forecast requirements. Other requirements are displayed, but do not influence the available quantity. You should use a different MRP type if other requirements should be considered.
SAP provides enhancements LM61W001& MM61W001 to modify forecast.
Refer SAP note 351240 - Customer-specific calculation of reorder point/safety stock
Best Regards,
R.Brahmankar
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MF50 with VMI solution
wish to improve the MF50 transaction in order to see actual situation as per Client requirement.
Is it possible to include in MF50 or in z-report
1.Total Requirements = shipment to customer consignment stock (enter manually shipment)
Available Qty : factory stock
Or
2.Total Requirements = as current , pick up customer from consignment
Available Qty : Stock of customer consignment
Or
3. Add additionally Raw with consignment Stock In customer
Thanks
Harshal
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COGI questions
HI All
I have an issues with the COGI. I am not an expert in SAP so I trying to understand COGI.
The issues are below
1.The production order is being TO and release to be produce.Some of the material from TO will go in COGI even when the stock is available.
2. Some of the material will show in COGI because at the time the stock was shot,but when the material was received or produced,that material should not be in COGI anymore because the stock it's available?
3.What it generate for GR material to go in COGI? If the error for GR show,when the material is being received or post or,can be by passed?Is coming from receiving,shipping or both?
4.How COGI cleaning the error will affect the stock?
5.What is the impact of COGI on stock?I had situations where stock was showing that it's not enough to produce the prodiction order but when I TO the order I aint had any issue.Is possible that SAP will consider material in COGI as stock?
6. I read that some of the material to not be in COGi has to have the back in MRP 2.That is set up for finish goods as #2.But what is the difference between 1 and 2? What is the impact on the raw material and on the finish goods?In an environment which doesn't use repetative mfg which one is better,1 or 2, and why?
THank you in advance for your help
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Re: COGI questions
Hi
After you received the stock, Go to COGI ,select the line item againt production order ,double click,it takes to new the new screen.modify the quanity and save
your cogi error will be cleared subsequently stock will be reduced
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Re: Planned order delete pop up
the status is generetd from the plantx-materials status which will be maintained in MRP1
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Re: COGI questions
Hi,
1) the stock is available. But is it available for the deposit that is in the order?
Another thing, it can be that you have reservations of other orders
2)
he/she has several cases:
a) I have stock, but in the moment of the consumption, I don't have more. Then I have COGI
b) I don't have stock, I tried to consume, but the system show COGI. After I received more material, I have to reprocess COGI
c)...
3) COGI
Common COGI Errors & Resolutions
4) has to solve the problem and later to reprocess COGI
5 and 6) read the article above, maybe solve all their doubts
Regards
Dimas
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Process Instruction Category selection in Process Order
Hi PI gurus,
Can you please explain how the Process Instruction Category is selected for a phase of a process order from multiple PICs defined in the CRD?
Thanks and regards,
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Re: Process Instruction Category selection in Process Order
Hi,
Process instruction can come from the master recipes or IMG (or both)
master recips: C202 > operations > mark phase > GO to > process management > process instructions
IMG:
Dimas Faria
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Re: Auto conversion of subcontract PR into PO
Hi Sankar,
Could you please confirm what solution you went with?
Thank you
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Re: To copy the component assignment
Dear,
I opened a ticket with the Support SAP about this case, and not is possible to execute the copy component assignment one material for other.
With the CEWB (tcode), only is possible:
1) First to load two materials (one with BOM, routing and component assignment; And the other nothing) with the model "group task list".
2) After, is necessary to select the group task list with the informations that Allen said.
This form, does not give any issue.
PS:
Only is possible to copy the component assignment of material that they are in the BOM's first level, that is, the components of the dummy itens, not is possible to copy the component assignment.
Kind regards.
José Dallagnese
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Re: Items sequence in overview tree for MD04
Hello Laura,
This looks like transaction MD4C to me.
May be you could define a custom logic via BADI MD_DISPLAY_ELEMENT.
Please check this with your ABAP consultant.
Best Regards,
Ameya B.
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Production scheduling profile-Order Type
Hi Friends,
We want to Process/Production orders in a single plant.
So created Order Types/Production scheduling profile separately and configured accordingly.
Created material--> work scheduling view with production scheduling profile related to Process order.
When we are trying system is allowing to create process/production order (CO01/COR1 for the above material,
We want to create Process order only for this material
Please let me know the settings.
Regards,
Srihari.M
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Re: Production scheduling profile-Order Type
Does that mean you don't want to create process order for other materials ?
If this is so, Don't extent work scheduling view for other materials, system will not allowed to create process order for these material as work scheduling data is not maintained.
Thanks,
Sarang
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Re: Production scheduling profile-Order Type
Hi
I don't want to create production order for the material which has production scheduling profile of Process order.
Regards,
Srihari
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Re: Production scheduling profile-Order Type
Hi srihari,
according to me production scheduling profile is used to specify that the which process are to be carried out in parallel in production or process order,
- Order release at the time the order is opened
- Generation of document link from the material master when the order is opened
- Generation of document link from a BOM when the order is opened
- Printing at the time of order release
- Scheduling upon order release
- Generation of document link from the material master upon order release
- Generation of document link from a BOM upon order release
- Specify whether only partial quantities are to be confirmed at the time of an availability check
- Specify that an automatic goods receipt is to take place
- Specify an overall profile for capacity leveling
- Specify how the capacity requirements of the operations are to be taken into account in the basic load
- Specify when capacity scheduling is to be carried out in the capacity availability check
- Specify that in the case of the confirmation:
- No short quantities are to be updated
- No excess quantities are to be updated
- Neither short nor excess quantities are to be updated
- An adjustment of the operation and component quantities to the actual values is to take place
- Make various specifications in the area of batch management:
- Automatic batch creation when an order is opened
- Branching to batch classification when a batch is changed
- Extended batch classification via Customer Function Call
- Specify that only transport requirements are to be created if transport requirements can be generated for all the components of the operation
- Specify that either the committed quantities or the required quantities are to be taken into account when transport requirements are generated
- Specify that the creation of transport requirements is to take place automatically
- Specify which order type is to be suggested depending on the business process (make-to-stock, make-to-order, make for individual project, order without material)
- Specify that the system is to adopt the best-before/shelf life expiration date (BBD/SLED) in the batch master after calculation of this date, or recalculate the BBD/SLED after a rescheduling.
However your requirement is completely different.
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Re: Raw material quantity varies
When Raw material quantity is changing based on customer order ,it should be ETO and we need to create Fininshed product BOM and routing every new order. Maintaining same BOM and routing will cause difference in Product costing and give variances.
Else use Variant configuration which will uses 'Sale order based costing'.
Regards,
Velmurugan S
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Re: Raw material quantity varies
We have 12 finished product types(thickness-width combination) and for each category we know our raw material BOM quantity and it is fixed.Is it possible to create 12 FERT and assign respective BOM to the FERT??Because BOM quantity is fixed for each category.So we can have 12 FERT,12 BOMS and 1 routing which is common to all FERT.Later we can have 12 different production versions to go with the respective BOM-ROUTING combination.I think it is simple.Can we go with it?
Regards
Bibhu...
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