Can we assign process order in MB21 RESEVATION for extra material
Sir,
in Production sometimes we required extra raw material but already we issues raw material against process order then that time where we assign extra raw material in process order or where we check costing of extra material qnty aginst process order.
can we asssign extra material against process order in MB21 with movement type 261
Dear,
It is not possible to create the manual reservation against the order for 261 movement type. Because system generate the automatic reservation for an order whcih can not be modified. Better you go for component or operation scarp to plan the extra requirement. MB21 you create the reservation with 311 movement here you give reference of an order also maintain the long text for same. By this you can transfer the extra consumption from main storage location to production storage location. And issue material against the order with MB1A 261 against the oder as unplanned consumption.
Hope clear to you.
Regards,
R.Brahmankar
Similar Messages
-
Can i assign an 'order by' clause dynamically in forms ??
I know it's possible to assign an 'order by' clause in reports with lexical parameter.
for example..
select A
from TABLE
where A is not null
&V_ORDERBY
In this, v_orderby might be 'order by name' like that,,,
can i assign an 'order by' clause dynamically IN FORMS ??
If you understan my question, please answer to me,,,ㅜㅜHave you tried this build-in function?
SET_BLOCK_PROPERTY('[BLOCK_NAME]', ORDER_BY, 'SORTCOL1, SORTCOL2...');
Where 'SORTCOL1, SORTCOL2...' are the table columns name. -
How to get the all process orders and outbound deliveries based on material
Hi Team ,
I need one help from you regarding the MB 56 transaction.
My doubt is : How to get the all process orders and outbound deliveries based on material, plant and batch?
Please help me regarding this.
Thanks & Regards,
Srikanth.Hi,
You can use ST05,to trace the program and find out,
hope it will help you...
thanks and regards,
veera. -
Can't relase Process Order with missing parts
Hi seniors
I want to relase my process order with missing parts. it is available in PP but not in PI in my system.
help plzHi
1. Kindly check the setting for thePlant / Order type combination in the OPJKDefine Checking Control
2. In this check for the fucntion 1 and also 2 Business function.
3. Check the indicator for the ""Release material"" in the material avaialability screen.
Reg
Dsk -
Process Order creates Multiple Inspection for Same Batch
Hi Guys,
Expert opinion is needed to have this issue fixed.
Issue:When a new Process Order is created it automatically creates in storage location A. There are times when a process order needs to be created into another storage location B. When the Process Order is created and then is changed from A to B it will create two inspection lots for one batch, one for each storage location. From the plant perspective they only need one Inspection lot as they will not create two set of samples for testing since it is the same batch it just went into a different storage location then it was originally created for. Is there a way to change SAP so that it only creates one Inspection lot per batch.
Control InspLot field in QM view for Insp Type 04 is X
We had different scenarios with same Batch
SCENARIO #1: Sloc is changed to B prior to Release, in CRTD status of order Sloc was A
So there are 2 Insp. Lot created one for A & another for B after GR in Sloc B
SCENARIO #2: Sloc is changed to B after Release
IL is created after Release of order with Sloc A, after changing Sloc B in process order and performing GR, new IL is created for Sloc B
Business scenario is certain times of the year where one creates a PO with one Sloc and then it needs to be GR into a different Sloc.
They are generating a lot of IL’s that are not used and it seems like every year they need to get UD’s made on IL’s for finance to close out the year which is cumbersome.
Please suggest way out, objective is one process should have one IL per Batch irrespective of Sloc
Regards
Nitin DesaiThere are several things that come to mind.
First and foremost, get the planning right so that the process orders are created properly the first time around. This is a business issue. Yes.. I don't know your business.. no, you really aren't all that different then the thousands of other businesses using SAP. The root cause of this is you don't know what is going where when you order it or in the case of process orders, where you intend to make it or store it. That's a basic planning problem.
2 - you must have early lot creation turned on, "Y". You can't be using "X". X would only create an 04 lot when you do the GR so if you change the storage location prior to the Process order being released I'm not sure how you are generating two lots. Are you sure all the lots in question are 04 lots? Are you maybe seeing an 03 lot? Or possibly an 08 lot? Something doesn't sound right here.
3 - If you receive into two storage locations from one process order, you will get two inspection lots. No way around this. There is stock associated with these. You could use customization to suppress the second receipt but that stock would go right to UR with no inspection.
4. Don't change the storage locations in the process orders at all. You can use the stock posting screen in the UD and change the storage location when you make the UD.
5. Another option is to again, don't change the storage location in the PO but use QAC2 transaction to transfer the inspection lot into the proper storage location.
You need to explain your scenarios better cause I really don't see how you are getting the two lots when you make all your changes in the process order prior to releasing the process order. That doesn't make any sense at all.
Craig -
Stop Process order settlement (CO88/KO88) for DLV status orders
Hello gurus,
My business requirement is to prevent process orders with status DLV (Delivery completed). In standard SAP orders with DLV/TECO are being settled to settlement receiver. ANy help would be richly rewarded.
Thanks
RGDear Ajay,
Thanks.
I am able to change the profile. But after that when I try to exit from the screen system throws the following error/message :
1 Receiver categ. MAT is not allowed by settlement prof. 000090 for this sender
2. Maximum number of 0 rules reached
3. Rules exist, but set. prof. 000090 states no settmt of act.costs/cost of sales
First two are Errors and last one is message with yellow mark.
Thanks and Regards,
Nirav -
Can we capture two types of Serial Numbers for a material?
Hi,
I have scenario where i need to capture two different types of serial numbers for a material. This scenario is very similar to the below one -
Say if a CAR is a serialized material, then i want to capture engine no. and chasis no. for each car.
I know in standard serial number management, we can capture one kind of serial no. for an item, but can we capture two types of serial number for an item? If yes, how we can do that?
Please help.
Thanks,
Parimal.Hi,
No it is not possible to have two serial numbers for a material.
The main attribute of a serial number is that it is UNIQUE.
You can better have the vehicle number as the required serial number and the other numbers under the Manufacturer data of the General data tab of the IQ01 transaction. ( Equipment master creation ).
You can better change the name of the manufacturer data such as Model number to Engine numeber and Manu serial no to Chasis no etc.., using CMOD transactions.
Regards -
CO46 for sales order no exploded view for specific material
Dear All,
When using CO46 for a sales order it does everything correct exept for a specific material. It is displayed above the sales order in the hierarchy, like if it is not contained in it and there is no exploded view possible.
When I look closer to the MRP for the material it has planned orders but the orders reducing quantity don't link to the sales order. The MRP element data is empty.
Anybody has a clue?
Thanks in advance,
MichaëThe material in the SOI created collective requirements. Change Material Master availability check to 02 and recreate SOI
-
How can i find if a BOM Application exists for a Material-Plant combination
Hi All,
I need to find out if a BOM application (CAPID) exists for a Material-Plant combination. Which tables can i refer to find that.
Thanks in advance.
chetan vishnoiHi Chetan
Please check w.r.t tables: <b>MAST-> T416-> TC04</b>.
Kind Regards
Eswar -
Can't download, processing order
I just purchased Adobe Technical Communication Suite, the subscription version. I am now trying to download the program, but I can't find any download link. When I open the Tech Comm Suite while signed in (as it says to do on Adobe's downloading instructions), I receive a message stating "We are still processing your order." Is this just a matter of waiting until my order is processed, then I will be able to download the program? Or is there something else I need to do?
Hi There,
Please contact us on 1800-833-6687 and follow IVR Options - 2 > 4 > 2 and can also chat with an expert by clicking on the following the link :- Contact Customer Care
Regards,
Ajit -
PROCESS AND STEPS OF CONFIG FOR IMPORT MATERIAL RECEIVED AND SALE TO CUSTOM
Hi,
We have plan to develop new process is import the material at plant then repack the material in different size and sale
the material to customer.
I am not fully aware of entire process of MM/FI/SD integration part and process steps.
Can anybady help me to provide Entire process and steps of transaction and config process ?
Thanks in advance
Regards
TarunkumarYou are asking almost the entire configuration of MM/SD/FI which is not possible. Please describe your process where you need to answer for the following:-
a) whether the import material would be sold to domestic customer
b) whether the import material would further be processed in a plant
c) whether the import material would be cleared at domestic customs
For each and every above question, you need to follow a different configuration in SAP. Also first search the forum based on your current scenario and wherever you are unable to proceed further, please post that issue only instead asking for entire configuration.
thanks
G. Lakshmipathi -
Creation of Process Order without assigning master recipe
Hi,
I want to create a process order without having default master recipe for the given material or default operation for the given order type. I want the user to select the master recipe manually in process order. We do not want to use production version also.
We can define the default operation for the order type (OPJG) so that we can create a process order. I do not want a default operation in the process order but the user should select a valid master recipe. If we have default operation in the process order, it serves no purpose as it is never used anywhere.
Is there any way we can achieve this?
Regards,Hi,
Please find the required details and conditions for creating process orders without master recipe.
http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
Regards
Kannan -
Component materials incorrectly assigned to superior operation in process order
One of my manufacturing facilities is having a problem with components not printing on process order output.
In all cases, the master recipes themselves look fine when reviewed in C203. The components are properly allocated to phases (not superior operations). But when the process orders are generated, certain components are being assigned in the process orders themselves to the first superior operation, instead of to the phase that is indicated in the master recipe. Here is an example.
Here is the master recipe operation information as seen in C203:
And here is the material assignment list as seen in C203. Note that component material MM6030 is assigned to Phase 0035:
But when the process order is created, that same component material MM6030 is now assigned to superior operation 0001:
Here is some additional information that I was able to eke out of the folks at the manufacturing facility:
The operations in the master recipe did NOT originally contain operation 0001. It was added to the recipe in C202 after the recipe was initially saved.
Component Material MM6030 was not originally part of the BOM. It was added via C202 after the recipe was initially saved. A different material was originally in its place, and was assigned to a different phase. After the MM6030 was added to the BOM, the assignment field was blank, and the user assigned it to phase 0035.
Has anyone ever encountered a similar issue? If so, how was it resolved?Hi ,
Possibility , in C202 , user may have changes the BOM first and re-assign the phase but in process order level Read PP master did not call
Another possibility manually change the process order component and assign this in Phase in COR2 .Please check whether it has been added manually in order level .
Regards
JH -
How to see Process Order settlement details?
Dear Experts,
How do I view the accounting/controlling details after a Process Order Settlemnet is carried out?
In OBYC, what is the posting transaction for Order Settlement through which I can see the valuation class & G/L account assigned?Hi,
IF you wish to check the Accouting documents or settlement documents , you can check throw CO88 select Previous Settlement to check the detaiils or else you can go to KOB1 Order line item display for checking all the line items.
in KOB1 T.code you can check all the documents including Material and other by double clicking the items.
Hope this will Help you ..
Thanks
Goutam -
Process order creation with out BOM
Hi
I have an requirement...
material A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
but one condition : i craet process order material A 10 KG
for this FG i used components materia A used 8 kg and material B used 2 kg
is it possibel pls..could any one gude me in this issue
Regards
Sesimaterial A is finished good
i create process order for material A
but i dont use BOM... with out BOM can i create process order .
yes, You can create a orderwith out BOM
after creating process order cani isuue components against order ? is it possible please can any one help me in this issue
Yes, You can assign component manually in component overview screen or you can issue material directly for order with 261 movement, It will go to unplanned consumption
but one condition : i craet process order material A 10 KG*
for this FG i used components materia A used 8 kg and material B used 2 kg
In The component overview screen of process order assign the Material A with 8 kg ,
& material B as 2 KG
Regards,
Sundaresan
Edited by: Sundaresan . E. V on Oct 4, 2010 2:41 PM
Maybe you are looking for
-
Printing to a printer connected to a Windows computer on a wireless network
In my home I have a DSL internet connection, a Linksys router, one wired Windows computer to the router, and one wireless Mac and one wireless PC. In this configuration, the printer is connected to the wired Windows PC. How can I print directly from
-
Now, USB External Hard Drive Not Recognized after 10.6.8 Update
My external Hard Drive is not recognized on start up. I have to unplug it and plug it back in for it to be recognized. All this since 10.6.8 updated today. I'm a fool for updating the same day. This has happened before and I always forget the bugs i
-
TS2771 my ipod says IPOD IS DISABLED CONNECT TO ITUNES!!
i can't access my ipod due to it saying IPOD IS DISABLED CONNECT TO ITUNES!!!! WHAT CA I DO TO RESOLVE THIS?
-
SharePoint 2013 (On-premises) - Add @mentions to blog post
Hi all, I'm having a headache. I need to allow users to add @mentions on comments for a blog post (just like on Newsfeed). I don't find if there is a way to do this out-of-box. Please, can anyone provide me an alternative? I'm trying to use some jQue
-
Opening Robohelp 9 project in RBH version 8
I have found a low cost version of Robohelp 8 on the web. I have a project file that i created in the trial of RBH 9 will i be able to open it in the version 8 that i intend to buy?