Dependent requirement is planning for phantom item
Hi I am having one problem , the material is marked with phantom item - 50 but still it is creating dependent requirement.BOM level also it is marked with phantomAnd procurement type used - EReplicated...
View ArticleRe: Dependent requirement is planning for phantom item
Hello Vishnu, Please refer SAP help, "If it is necessary, in individual cases, to create dependent requirements and procurement proposals for the phantom assembly during the planning of a material,...
View ArticleRe: Dependent requirement is planning for phantom item
Hello, Dependent requirements of superior assemblies should be passed on to the components of the phantom assembly directly. If no bill of material is created for the phantom, the logic summary cannot...
View ArticleCS02 - Update Error
Hi ExpertsAfter upgrading to Ehp7, we occasional see update errors in CS02 with this error Msg : Update terminated: Table STPU function D return code 4.( 29 - 106 ) It's in Function Module "BOM_POST" /...
View ArticleIn cost estimate with quantity structure the unit getting picked is from BOM...
While doing cost estimate with quantity structure the unit getting picked for component is the UOM maintained in BOM and not the base UOM .what can be the reason for this behavior?
View ArticleRe: CS02 - Update Error
Hello Jens, I would suggest you should raise OSS message for it. I could not see any relevant OSS note for your release. Best Regards,R.Brahmankarf
View ArticleRe: Quantity is now showing at any location
Hello Salman, Goto transaction code CO03 and check delivered quantity. It Delivered Qty is appearing then check the COGI transaction where this Production order may have stuck. If production order is...
View ArticleRe: SAP PP-Process industry
Hi Shikha, As you are planning to sell your product and also create order so it should be a semi finished rather than raw materials as you need to support manufacturing of this product as well. We had...
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Re: Document XXXX does not contain any selectable Items
Hello, Also share the screen shot of Good Receipt tab. Best Regards,R.Brahmankar
View ArticlePrevent MRP from Creating Procurement Proposals
Dear PP Experts, Need your Expert Advice and Opinion on Completely Deactivating MRP at Plant Level Business Requirement:Need to Completely Deactivate MRP and Prevent Procurement Proposals to be created...
View ArticleInventory and cost tracking of packing materials
Hi All, A material is issued to a WIP stock location(say pp06) with a movement type x.some packing materials are also issued to same WIP location(PP06) with reference to manual reservation.At PP06,the...
View ArticleRe: Prevent MRP from Creating Procurement Proposals
hi Rama, The best solution is to use ND, you can change the materials in lots. orif you have given different mrp controller to the materials you can use exit M61X0001. by which you can exclude those...
View ArticleRe: Prevent MRP from Creating Procurement Proposals
Hi Solomon, Thanks for your response. I will wait for the feedback from others on this. RegardsRam
View ArticleRe: Prevent MRP from Creating Procurement Proposals
hi,In OMDU you can activate the planning file entries for all material, if you do not active it than you need to manually create planning file entry. that way it will also work. regards,Solomon
View ArticleRe: standard cost estimate
hi, what system showing is correct, as in your BOM only one material is there, system is taking same cost as cost of header material. if instead, there were 3 raw materials in BOM, system would have...
View ArticleRe: standard cost estimate
Hello, Please check how many level and items you have in BOM of material TEST_1 in CS03. Please refer this useful document, Understanding the Standard Product Cost Estimate Best Regards,R.Brahmankar
View Articlecapacity dispatch from one work center to another
Dear SAP Expert, I have query regarding capacity planning after searching from SCN and google. I want to dispatach capacity from one work center to othe. I have maintained all parameters like...
View ArticleRe: Contract with item category consignment
Hello, Execute report ZCORRECT_CONTRACT_A016 from SAP note 626262 - Correction report for contracts Best Regards,R.Brahmankar
View ArticleRe: standard cost estimate
Hello,Ok it means only components and activities will be costed at product costing level.All right i have created std. cost estimate using ck11n but in ck24 while releasing the message is getting...
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