Re: MD04 - Vendor permanent Display
Hello Please read carefully the following note: 94145MD04: Explanation note for displaying columns According to this note, this column is only displayed if you request them for display using the...
View ArticleRe: Best planning strategy for my case?
Hi Swathi, 1. In Plant 1000, you can use strategy group 40 and assign the sto key in material master as F-40(supplying plant as 1200)2. In Plant 1200, you need to create the Customized strategy group...
View ArticleRe: Best planning strategy for my case?
Raj, we already had that idea, but that requires discipline at order entry level. there might be a chance that the order entry might miss to change the req type.. any other fool proof method?
View ArticleMTO - REM but FI settlement at product cost collector
Lets say I use MTO - REM process. can Finance still do their period settlement using product cost collectors and not settle at sales order level? can we even achieve that? or is it hard coded that if I...
View ArticleRe: CO11N - The Goods Movements screen does not propose the 101 movements for...
Hello Michel What is your system release? According to the note below, this functionality is only available as of Release 6.06 (EHP6): 38108 - Automatic goods receipt for manufacture of co-products If...
View ArticleRe: Routing Differnt
Dear Vikash, This requirement you can achieve by maintain the production version in the SFG material MRP4 View if you have two BOM's for the same material then we will create alternate BOM and assign...
View ArticleRe: Error while creating Production order for Raw material
In addition, a semi-finished product can be externally supplied. That means, you can create both production orders and purchase orders for a semi-finished material.
View ArticleRe: MTO - REM but FI settlement at product cost collector
Hi Swathi Rege, In MTO scenario basically the settlement will happen to the sales order.. to avoid that please assign the requirement class which is having material settlement or PCC settlement.. this...
View ArticleClik here to view.
Re: period of adjustment in LTP
Dear Caetano;I read your documents but since I dont know too much concerning BADIS , I wonder if you can tel me witch method I have to : 1. maintain period of adjustement only for LTP scenario and 2....
View ArticleRe: MTO - REM but FI settlement at product cost collector
Thanks for the reply.. so are you saying that I can still have customer specific stock (account assignment E) and do settlement at material or PCC? please be more specific..
View ArticleClik here to view.
SAP report based on Production date
Hi,I'm looking for a SAP transaction code which has Production Date as a search criteria. I used QA33 and COOISPI but they don't have the prod date search criteria. Could you guys please help me with...
View ArticleHow to change basic unit of measurement in material master mmo2
Hi Experts I want to change basic unit of measurement for material . since material does not have any transnational data it is not having any bom or routing . I have tried in mass also but not...
View ArticleRe: period of adjustment in LTP
Hello The method to change PIRs is CHANGE_MDPSX_MDPB. Please observe that this BAdI only allows you to manipulate the MRP and LTP planning elements.The logic to implement something similar to the...
View ArticleRe: Dynamic rounding Calculation.
Hello Please provide us screenshots of the profile customizing. BRCaetano
View ArticleRe: How to do 1 Declaration and have 2 different parts (for reusable action)
Hello Pierre Did you try to insert DirtyC with a negative quantity on the BOM? In this case, system proposes a goods receipt for this material as a by-product. BRCaetano
View ArticleFM 'MD_SALES_ORDER_STATUS_REPORT' is more records than MD4C output
Hi The FM 'MD_SALES_ORDER_STATUS_REPORT' is giving more records with the given sales order and given plant but when we execute the MD4C transaction with the same inputs it's giving less records which...
View ArticleRe: BOM rounding quantities
Hello On the standard system, component quantities are always rounded up, in order to avoid material shortages. Rounding down in case of very small quantities (0,1), means that the quantity could be...
View ArticleRe: Planned Order finish date takes more time for higher Quantity sale order
Hello Karan It means that the lead time for such quantity is too long and, in order to avoid a planned order starting in the past, system uses today as the start date, scheduling the planned order...
View Article