Re: General extra material's requirement when MRP
Hi Caetano, Thanks for your reply! Solve the problem in PP is too difficult, at last we use MM free-goods setting solution. BR,Microfish
View ArticleRe: Material Variant - REM - Production Version
Dear All, Got the answer.... Assigned the KMAT material (C1) super BOM to material variant (M1) in CS40 & For routing in CA02 , in material assignment assigned the material variant M1.
View ArticleRe: General extra material's requirement when MRP
Are you purchasing this A and B from the same Supplier or the supplier's are different.
View ArticleSelling UOM is different from B.UOM for Configurable product
Hi Experts, Need your help on the following scenario we have. We have a configurable product which has the following characteristics. It has Base UOM as KG and selling unit of measure as PCs. So when a...
View ArticleDelete the records in MD04 with NProc.
Hi PP experts, Could you please guide me how to delete the records with NProc. as below?Regards,Steve
View ArticleRe: Delete the records in MD04 with NProc.
Hello Steve, Please see SAP note, SAP Note 901146 : NPROC dependent requirements can not be processed. Also, below link explains how to remove this inconsistency,...
View ArticleRe: Delete the records in MD04 with NProc.
Hi,NProc are the non-process dependent requirements they can be deleted if your period is open for processing. the simple method is not to delete but post them by T-code COGI on zero quantity....
View ArticleRe: Selling UOM is different from B.UOM for Configurable product
Hello, Did you check OSS note, 362932 - Conversion with proportion/product units. Best Regards,Ameya Beri
View ArticleRe: BOM
Hi Caetano, Thanks for reply.Not activated chek box for inactive status. Regards,Manoj
View ArticleRe: BOM
Hi Pradeep, Thanks for your reply. We are not using any production version. Regards,Anitha
View ArticleRe: Rework after production goods receipt into Inventory
Hello You are correct with the current process of your rework as you mentioned above. If the Order is created with the CO07 (without material) you need to settle the cost to a cost object (Cost center,...
View ArticleRe: CORT transaction total problem
Hello, Please raise this to SAP. Best Regards,R.Brahmankar
View ArticleRe: BOM
Hello Anitha, what is the selection method you are using in the material master MRP4 because if you have inactive BOM system will not consider that BOM for production order if possible could you...
View ArticleRe: Co-product & By-product scenario not allow through PI Sheet
Hi Animesh, As per your mail, i have add the following COAV_MATERIAL_CO_PRODUCT characteristic in O13C then that characteristic also take in requested value for O12C screen. Assign the destination at...
View ArticleDifferent forecasting outcome through MM02 and MC87
Good afternoon. I am performing forecast for my material (555006302) through the "forecasting" tab on material master and by using the consumption values of material master too. Then, i perform the...
View ArticleRe: Automatic model selection in Forecasting
Hello Caetano.Could i kindly request you to point me to where i can find the documentation on how many historical (not intialisation, but historical) values are required by each forecasting model? For...
View ArticleRe: TECO impact on Batch Where Used List
Hi Ravi, As far as I know, you will be able to get the batch where used list tree if you do GR on the production Order. But if you don't do any GR, then the list won't come up. If you only want to see...
View ArticleRe: production order
Hi Anitha, Try to check the Serial Number Profile. Go to TCODE OIS2. In the serializing procedure, is the Procedure MMSL maintained with Serial Number Usage 02 (Optional) or 03 (Obligatory)? Maybe it...
View ArticlePIR not consuming when GI issue against delivey for STO
Hi Team, In my scenario, plananing stategy 40 used with MRP type P1 with time freme 5 days with farward(14) and backward(30) consumption. Consumption indicator set as :3 ( consumption of dependent...
View ArticleRe: TECO impact on Batch Where Used List
Try to select this field at COOIS(P) transaction:
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