Re: Collective printing of spool no
Hello To print the shop floor documents, you have to make the necessary settings in the t code OPK8Please consider the mentioned thread. printing of shop floor papers Print of Component List from...
View ArticleRe: PR 's are reopening in ME55 even sales order status is complete
Hello Could you please check the status of the sales order.Is it showing delivered/ Completed. RegardsSS
View ArticleBAPI_PRODORDCONF_CREATE_TT
Hi Gurus, I have a requirement where i need to confirm automatic production order with BAPI_PRODORDCONF_CREATE_TT Scenario is like My FG Products are assembled in pallets. (For...
View ArticleMTO+MTS strategy without sale order reference
Hi All, I need two customized strategy . How can I map following scenario . Kindly guide me. A MaterialStock= 50PIR= 100Sale Order=100Need collective planned order without reference of sale order...
View ArticleRe: Client did nt manufacture any material in his own Plant. Material will...
Hi,Please find small correction in the BOM as belowPlant M : Mat A to Mat B.Plant N : Mat B to Mat CPlant O : Mat C to Mat D Thanks,Mastan.
View ArticleRe: MTO+MTS strategy without sale order reference
Hello Could you please explain more. What is the meaning of stock consideration =150 and without stock consideration =200. Regards SS
View ArticleRe: MTO+MTS strategy without sale order reference
Hello For the first scenario, you can simply use planning strategy 40 (see SAP Help for details). The second scenario is more complicated. You can use for example, planning strategy 11, where system...
View ArticleRe: MTO+MTS strategy without sale order reference
Hi, 1st Case for material A = With strategy 40 two types of planned orders will be created . One without sale order reference & another one with sale order reference. I need collective planned...
View ArticleRe: MTO+MTS strategy without sale order reference
Hi, For material A stock will considered in calculation for net requirements & it will purpose collective planned orders PIR+Sale Order- Stock (100+100-50)= 150 For material B stock will not...
View ArticleError While Changing Price Indicator From 'S' to 'V'..!!
Hello ExpertsI am facing problem while changing price indicator of material from 's' to 'v' with valuation category 'X- Automatic batch' but the system doesn't allow me to do this change.I have already...
View ArticleProduction order confirmation issue - separate material documents
We are using a custom program for the confirmation of production orders. Confirmation is being done via BAPI_PRODORDCONF_CREATE_HDR.However, there are instances wherein it generates separate material...
View ArticleRe: Production order confirmation issue - separate material documents
Hi Ray Lax, Please Refer Note : 540392 - FAQ: Automatic goods movements Question 11: This will answer your Query. BRRanga P.
View ArticleRe: Production order confirmation issue - separate material documents
Hi Ranga, Thanks for your reply. I think the SAP note is referring to the separate material documents for the goods issue and goods receipt instead of combining it into one. Our concern is that it...
View ArticleRe: While making production order
Dear Means Batch or stock already assigned with SO through 412 E. Plz check through MB51.
View ArticleRe: MTO+MTS strategy without sale order reference
Yes, this is the expected behavior for strategy 40.
View ArticleRe: While making production order
Hello On the material master tab MRP 4, change the field "individual/collective" to only allow collective requirements. BRCaetano
View ArticleRe: While making production order
Hello This 1 means system is treating this bom component as the special stock (sales order stoc). Check the material master data for the strategy group and the individual/collective indicator. To...
View ArticleRe: 86 machines as a single work center
Hi Ahmed, You can used screen 5410 in confirmation profile. which adds following fields on COR6N, While confirming process order entered actual resource in resource filed. in this way...
View ArticleHow to disable Planned order conversion options in MD04.
Hello Experts, I am working with client from Process Industry and my client having below requirement. As you all know above screen appears in MD04 transaction while converting planned order in to...
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