Re: Decimal places are not permitted in Co product apportionment structure
Hello If you check the data element AEQUI on transaction SE11, you will observe that there are 0 decimal places. That's why this error message is triggered. You may try a custom modification on the...
View ArticleRe: SAP table for planned order standard values
Hello The structure of a planned orders is very simple and it cannot be compared with the structure of a production order. For a planned order, only capacity requirements will be generated, that...
View ArticleCR31 – Create Hierarchy
Dear Gurus, I have 5 work centers for my finished product. Is it possible to create a hierarchy for them (at the same level) ? I want to use this hierarchy in MF50 in terms of production planning Thanks
View ArticleColor coding in CM01 ?
Dear seniors, Please let me know if there is an option for color coding in CM01.We want to use different ranges of capacity utilization for work centers and based on the range to have different colors....
View ArticleHow to avoid ATP check in Sales order
Dear All,I am working on Scenario of MTS with strategy 40 in Chemical process industry and we have started MRP Run recently.Due to irrespective of demand they have practice to creates Sales orders in...
View ArticleRe: GR MIGO not possible for WIP Batch
Hi Ankur, MT 101 does not allow the booking of WIP Batch (please see Tx. OMJJ MT 101).
View ArticleRe: SO Not consuming PIR in strategy 40
Hello Your settings for requirement class 050 are incorrect. You should not use special stock E, since the sales order will be planned under a separate stock segment and there will be no consumption....
View ArticleRe: The worklist is empty for these selection options in Backflush
Hello You must define separate backflush on the repetitive manufacturing profile and post the finished product backflush in MFBF. Then you can post the component backflush in MF70. Otherwise, you can...
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PP-PI: Total target qty not shoen in PP-PI order cost analysis
Dear experts, I am searching for the reason why some materials are not shown in PP-PI order cost analysis. I enter PP order ang use Goto / costs / analysis: I guess I missed somthing within material...
View ArticleCustomising CM25 Layout
Dear experts, I have been playing around with customising CM25 Layout via OPD0, OPG0, OPDJ, CY38 and CY39 by trial and error.I Z-copied Layout SAPSFCLA01 and SAPSFCAS03I Layout key and add a few...
View ArticleRe: New Lay-out Profile for CM25
you need to implement Exit CYPP0002 – “CYPP: User Defined Fields used by Sorting” to achieve that
View ArticleRe: PP-PI: Total target qty not shoen in PP-PI order cost analysis
Hello On the BOM item details, check if the flag "costing relevancy" is set for those items.If this flag is checked, you can also check the material type. BRCaetano
View ArticleRe: Associated reserve requirements is still existed
Hello This requirement belongs to an order reservation which is still open under the sales order special stock. Since MRP will not delete or change order reservations, you need to remove it manually,...
View ArticleRe: PP-PI: Total target qty not shoen in PP-PI order cost analysis
Hi Patrick, If the components are not part of header material cost estimate, target quanity will not be updated for those. unplanned consumption has no target quantity.You can check the header material...
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Re: Batch determination during the process order creation
Thanks SAP GURUGreetings from Paris
View Articlehow to do sub contract process in operation wise
Hai, Acually i was search more to get the solution for this, but still i cannot able to find the solution I can explain the query with example BOM i Created Like this FERT -------- MMR ---------...
View ArticleRe: SO Not consuming PIR in strategy 40
HelloWith strategy 40 you should not use any kind of account assignment, otherwise, the sales order will be assigned to the special stock and consumption will not happen. If you want to have an...
View ArticleRe: Batch determination during the process order creation
Hi Prosper If the issue is now solved, can you please close this thread, selecting the correct answer? BRCaetano
View Articlecv02n- document status is not editable
Dear experts, configured document status like approver1, approver2, approver3 and approver4 for particular document type. in cv02n i can change status form approver1 to approver2 after sending the...
View ArticleRe: how to do sub contract process in operation wise
Hi, If that is the case, then you have to create a material number HALB (semi-finished SF1) which goes to stock once GR is made after completing ROH to Operation 30. Then create another material number...
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