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Re: Production Order cannot post 261

Hello, Goods Movement for Reservation Allowed is missing as pointed out. As reservation against the production order is system generated you can not change it in MB22.Have done the confirmation with...

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Re: Error when Confirmation

thanks R Brahmankar sir I forgot few steps when I am doing Conf. but it solved.

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Re: Error when Confirmation

Hello, That's great, Please close the discussion. Best Regards,R.Brahmankar

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Re: Error when Confirmation

Hello If you issue has been resolved, please close this thread selecting the correct answer. Check the blog How to close a discussion and why for details. BRCaetano

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Re: Moving from Enhancement(CO60) to MFBF Process

Hello You should go through the document http://scn.sap.com/docs/DOC-55002, where the repetitive manufacturing backflush is described. Based on the examples provided on this document, you can set up an...

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MD47 Posting periods

We have set a period indicator in the MRP3  material master  and a Fiscal Year Variant .   When doing a review of the MPS and changing the view>>>time Line from planning periods to posting...

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Production order number range plant specific

Hi experts,My client required plant specific number range for production orders. there are having 4 plants. Kindly suggest how to maintain the number range plant specific without change the order type....

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Re: Production order number range plant specific

Hi Santosh Sharma,  You can do it by creating different order types for each plant. Then you will assign the number range that you want to each order type.I think it is not possible to have different...

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Re: Simulation of Planned order

Long Term Planning (LTP) is the ECC tool for simulation

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Re: Production order number range plant specific

Hello Rohit, Order type and number range has 1:1 relationship. One order type can be assigned to only one number range per client.In standard SAP, it is not possible to assign one unique Order type to...

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Re: i am getting the error"enter valid plant material combination"

Hi Almeida, As I have gone through your given blog. Next time definitely I will provide you the proper info. Best regardsohail 

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Re: Change account assignment cat from F to custom

Hello, For your purchase requisition document type you can set account assignment in OPJP for Order category -10   PP Production Order If you want to have different document type then you can try these...

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Re: Change account assignment cat from F to custom

hi Rupesh, which means that I can use only one account assignment category at a time, for one purchase requisition. my requirement was to change some value in PR when we create it. I was hoping to...

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Re: i am getting the error"enter valid plant material combination"

Hi Sohail, As we don't have the complete information about the issue but still you can check the detailed status of the error.You can anytime check the error detail for the Idoc in WE02/WE05 with the...

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Mass change order start date in planned order

Hi expert, How to mass change the order start date in planned order? Thanks.

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PPCVAR and COGI

Hi All,I would need some clarification on PPCVAR and COGI entry upon execution.We have been using PPCVAR ,in order to handle backflush reversals for parts that are damaged post issuePPCVAR been...

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Re: Flexible planning

Hi Caetano, Thanks for your quick response. I have doubt on versions. What is Inactive version and active version ? why two versions required? BR,Samsiv

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Issue with Final delivery indicator in the GR tab of Process order

Hi Gurus,I have an issue in process order. While confirming the process order through COR6N with less than order qty. the final delivery indicator automatically getting tick in GR tab of Process order....

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Re: Mass change order start date in planned order

Hello Sappie, Please check the below FM: MD_SET_ACTION_PLAF to mass changes for planned order.  Please refer below document for your reference. Mass Changes of Planned Orders (Action Control) -...

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Re: Issue with Final delivery indicator in the GR tab of Process order

Hi, Please check this documentation: Delivery to Stock: Updates in the Order - Production Orders (PP-SFC) - SAP Library  As soon as the confirmed quantity is greater than the percentage defined in...

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