Capacity check problems

hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check for this person?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both 01 and 02?
2. How to config Capacity check in PS?
Rgds,
Liang

hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa

Similar Messages

Capacity check problem in Project system

hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both of 01 and 02?
2. What is the Pooled Capacity?
Rgds,
Liang

hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa

Problem in capacity check

Hi guys,
We want to use capacity check functionality in WM. I have done all configuration. We have given capacity as 1,000 kg for the bin type.
In material master, weight is given as 50 kg. It is accepting goods receipt upto 20 nos. it is fine upto this.
if we do migo for 30 nos, what we expect is, 20 nos should go to bin-1 and 10 nos should go to bin-2. But it is giving error that, bin capacity is exceeded.
how to achieve this functionality? Do we need to activate addition to existing stock for this?
Please suggest

Hi,
When you create the TO you make palletization - based on settings on WM2 view of the material master or you can do it manually (override the master data setting or w/o any master data setting).
During TO creation SAP considers the quantity you defined during palletization (e.g. 30 kg) and wants to place this quantity into a storage bin.
So, you have to define the proper quantities during palletization You cannot set SAP - as per my best knowledge - to change this (split the defined quantity) during determination of destination bin.
Regards,
Csaba

SAP WM -Capacity check

Hi
Help me to solve this issue.Iam trying to do stock palcement for a material whose Base UOM is Each and Odering UOM is "CAR", CAR=12 EA.Iam trying to place the material intially in the fixed bin ,if the fixed bin is full place in the rack area.
Iam using capacty indicator "4" (based on article) for the rack area, defined capacity usage as "1" in the material master and Total capacity as 500 in the storage bins. when i receive 50 cartons means 600 EA ,i expect 480 EA (40 cartons) to be placed in the first bin and the remainaing 120 EA (10 cartons) in the next bin .But system is throwing the error " Bin capacity is too low ".
when enough empty bins are avialbel y the system throws this errors.
The problem is if all the quantity can't be fit in the fixed storage bin due to its capacity then the remaining has to be put in a rack area.
Is the system to be enough intelligent to split the suitable quantity in two parts in order to fill completly the fix storage bin and the remaining to another storage bin.
Help me to solve the issue.
Regards
Kumar

Hi Kumar
Hope you are using Near Picking Bin putaway strategey. If so, you can choose Capacity Check method in storage type as "3 - Check based on maximum quantity per bin in storage type"
As system will check the maximum quantity defined, available quantity in the bin and suggest suitable overflow/reserve bin and not fixed bin
If bin quantity is less than maximum quantity defined in master level and putaway quantity is well within the maximum quantity, system will suggest Fixed bins
Regards
Siva

Capacity check during Planned order to production order conversion

Hello Gurus,
I have a strange situation during capacity check.
While Converting the planned order to Production order, I release the order and I don't get any warning. All work centers are available
But for the same material/quantity/dates, if I create the Production order manually, release it, system check the capacity and I got the message the Capacity Over loaded (which is correct also as there are overload on the work centers).
My question is why I am not getting this message while converting the planned order to production order.
There are overload on the work centers and manual creation of Production order is working fine, but problem is during planned order to production order conversion.
For information, I have maintained Finite scheduling indicator in OPKP, capacity availability indicator "NO CHECK" is also blank in OPJK.
It will be grateful if you can please help me here.
Thanks in advance,
Sandeep Kumar

Hi KK,
Thanks for your feedback.
I have checked all these settings but still no success.
I am surprised but it is not a customizing issue I believe, because capacity is checked in Dev client while converting planned order to production order. I am facing this issue only in Staging client.
Master Data is same. In CM01, in Quality(Staging) client, it is showing overload. while creating production order, it shows overload but only when convert from planned order to production order, it does not show overload .
Please suggest what else I need to check.
thanks in advance.
Br,
Sandeep Kumar

Goods receipt Capacity check in PO creation- EHP2

Hi
I have activated business function LOG_MM_CI_1 in our ECC 6.0 system . I have also activated Goods receipt capacity check and subsequent settings in customization . I am able to view the GR capacity check icon in Purchase order creation (ME21N). When I click this icon by selecting the line item , system does not perform any function . I have read in SAP documentation that Vendor can be assigned to door . I am not able to find this assignment in the system . Not sure whether this function is only applicable to retail system and not to SAP R/3 . If some one worked on this functionality , kindly request you to throw some light on this functionality .
with regards,
Joseph Anand B

Same thing is happening to me right now .. did you found out what the error was,, or what was missing ?
Please reply soon as I have a demo on the same in two days..
Regards
Digant.

Capacity check is not working while creation of Production order

HI Gurus,
I want to restict the system that in case of insufficient capacity at the work centers, sysstem should not create the production order. For that i did the setting
1) Unchecked the tick for the Capacity check & enter the profile SAPSFCG013 in the OPJK for the business functions 1 & 2.& also make the setting for the Release order '3".
2) Maintain the same profile in the production profile & maintain that profile in the Mat Master
3) In the CR02, activate the tick for the finite scheduling & uncheck for the can used for several operations.
But i have creted the production orders & at the time of capacity check system is giving the message " Capacity avaiolable at all the work centers. But i check in the CM50, all the work centers are overloaded at the respective date.
But i can create & release the p[orduction order.
Requesting all to give your comments & solutions.
Regards
ACP

ACP,
....after confirming all the operations system is allowing me to save
When you confirm an order, you are by definition saying that the capacity existed for that order (you have just declared to the system that all operatons have been performed, and therefore all capacity was available). I can't imagine why you would not wish to save that order, since you must somehow post the physical work that has already been done. Capacity availability check is really only useful when the order to be checked has not yet been executed.
CM50 displays capacity requirements. CM50 does not perform the same function as Capacity availability check. To ensure that all of your orders fall within you capacity constraints, you must perform capacity levelling. Capacity availability check does not work the same as a Material availability check - don't assume that what you know about a material ATP will be applicable for a capacity ATP. Read the help on Capacity levelling. It is not generally possible to stop a manually created production order from being saved, due to any capacity situation, without using an enhancement.
http://help.sap.com/saphelp_erp60/helpdata/en/60/13e308133a11d3bf550000e83235ee/frameset.htm
Naturally, you can use enhancements to have the system meet any business requirement that is not met with the standard Cap Availability check.
Best regards,
DB49

Capacity check in wm

HI,
I have been working on few strategies in putaway. One of the storage type which uses open storage strategy with mixed, addition to existing are allowed. With capacity check based on material. I have issue at time of creating transfer order. please consider the below case and explain me how to get rid of this error.
For eg: Material , capacity usuage 1.0
total capactity of bin 100.
Goods receipt for 110 quantity ,
At time of creating TO based on material document the system gives error " No destination storage bin to be found in strage type". I thought system will put 100 in one bin and rest 10 quantities in another bin but it doesn't happen.
If i receive quantity 100 or lesser than this quantity system proposes the bin number based on the storage type and storage section search.
--SJ

Hi ,
Thanks steve.
I found that the system is searching for the right bins as per the section indicator. since the capacity is low it gives error"no destination bin found". These bins are empty.
scenario:
when the goods receipt is for 120 ea..
material capacity usuage : 1
bin capacity : 100.
for the above scenario , is it possible to split these quantity in such a way that the system puts 100 in one bin and 20 in another bin.
--SJ

Syntax Check Problem?

Hi there!
I have an ActionScript Project and have many AS Classes on my
source directory, but have only one Application (Main.as).
The question is that I can write anything on the AS Classes
and the Flex doesn't point any errors. Flex only parse the classes
that are used by my Main Application. This is not a good thing,
because not all the classes are laoded by the Main Application
directly, but I still need a instant syntax checking...
So, could some one say me if this is a Syntax Check Problem?
Thank you,
CaioToOn!

Hi,
Indeed, it can be frustrating that your class gets compiled
only when it gets used. I'm guessing the compiler behaves that way
for performance reasons.
But I don't understand the bit about classes not being loaded
by the main application directly? You mean those classes are
compiled into modules / rsls?
As long as the classes are referenced in some class which is
being used by the application, it *should* get compiled. It would
be interesting to know the dependency of your actionscript
classes.

Rough-cut Capacity Check at any level on the Plng Hierarchy ??

Fellow Experts,
I have the following Planning hierarchy on my self-defined, consistent planning, Info structure:
MFG Plant >> Prod Family >> Materials.
Product Family is a grouping of materials by Machine Cells(Work centers). I've the data available @ the material level & the same is also auto-aggregated at the Prod Family levels. At this point I want to trigger Rough-cut capacity check at the Product Family level.
I've maintained the key-figure on the Info Structure, required data set-up on MC35, config for Scheduling parameters (to do rough-cut planning) & selection ID maintenance for Rough-cut Plng Profile to be picked up. Yet, the system keeps bumping me off with "No Resource Load exists" error.
Is there something wrong I'm doing or my expectations are incorrect?? Could someone help me out here??
Cheers
Anand

HI,
Make sure the capacity planning relevant field is maintained for the Infostructure config setttings in MC7F.
Regards
Ratan

HT201303 MGwFL7jgk9 Please check problem my account I want refund all item because i gift again all item medthod vie print gift my self and all item

I gift app for friend Order mgwl7jgk9 my friends can' t receive email gift app. Please check problem my account.
I want refund all item because i gift again all item method vie print gift my self and all item

You are NOT addressing Apple here at all.
AGAIN:
We are all itunes users just like you.
We can check nothing.
You need to contact itunes support.
http://www.apple.com/support/contact/"

Dynamic Credit check - problem -Delivery creation from Sales order

Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
BUT as soon as line item is selected and then Sales document > deliver -
the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

Hi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
If you do not wish to carry out the credit check again for the released doc, here you can maintain the number of days.
Description of F1 for this field is as below.
Credit check: Number of days without check
Specifies the number of days after which a changed document must be re-checked for credit.
Use
This function is used for checking documents that have already been released by a credit representative, but that have subsequently been changed. The system does NOT carry out another credit check if the following conditions are met:
The value of the changed order is not greater than the value already approved for credit (inclusive of the deviation factor), AND
The current date is not greater than the original release date plus the number of days specified here
thanks
Anirudh

Credit Check Problem - Incorrect status in VBUK after items are rejected

Hi All,
I create a sales order initially and if it goes on to a credit block, the field VBUK-CMGST (overall status of credit checks) is set to B or C and an entry is made in the table VAKCR. However, when I reject all the items of that order, the entry in VAKCR is deleted but VBUK-CMGST is not reset. I assumed that if all the items are rejected then the crdit check should run again and reset VBUK-CMGST as not relevant. This is causing problems as lot of orders are showing up in V23 report as blocked for billing even though there is nothing to deliver or bill.
Can any one help with proper config to over come this or with any OSS Note that you may know. We are on ECC 5.0
Thank You,
sckr

I tried what you suggested and it seemed like the most reasonable thing to do. However, I was told that unrejecting a line item will not do the credit check again and any credit blocks should be removed using VKM3. I have also moved from my previous job so I no longer need to look into this. I am sorry for not replying earlier.
Thanks for your suggestions

Check "Problem: Oracle Database 10g Release 2 can only be installed in new

Hi All
Installing 10g software on AIX Box in /oracle/oraHome2,where oracle9i is already installed in /oracle/oraHome1 and oracle inventory is in /oracle/inventory
In product specific prerequisite screen I am getting the
check:Oracle Home incompatibilties is failed I am getting the error
Check complete. The overall result of this check is: Passed
=======================================================================
Checking for Oracle Home incompatibilities ....
Actual Result: Oracle9i Database 9.2.0.1.0
Check complete. The overall result of this check is: Failed <<<<
Problem: Oracle Database 10g Release 2 can only be installed in a new Oracle Home
Recommendation: Choose a new Oracle Home for installing this product
though I am installing it in different oracle homes why i am getting this error?
Is it because 10g installation is picking the same oracle inventory /oracle/inventory
do i need to make different oracle inventory for different oracle homes???????plz confirm..is thats the reason i am getting this error??????
Thanks inadvance
Gagan

I figure out you are trying to install 10gR2 on top of an existing 9iR2 Oracle Home. This is corrected at the Path definition window. Most probably you just click on the <Next> and by default the 9iR2 Oracle Home was selected. You must define a new oracle home for the 10gR2 install.
~ Madrid

Availability check Problem in sales order according MRP sterategy

hi,
We are using strategy 56 for configurable final product and strategy 65
for its variants.Requirement type is "ELV V". According this requirement type,
it is not possible to confirm availability check and then deliver the
sales order. We tried to mark availability check for requirement type ELV V in OVZG Tcode, but the
following error came up: "Check against plan material can only be carried
out w/o avail.check". Is there any setting to handle this problem to work
with strategies 56 and 65? Is it some configuration that we forgot?
Thanks,

Yes, We have maintained planned del. time. and other fields also,
My problem is that, To make assembly of material A we have two component material B and C.
in the sales order of material A, system should check availability of component material B and C.
please help
vikas

Capacity check problems

Similar Messages

Maybe you are looking for