Default Backflush indicator as 1

Dear Masters ,
At the time of creating a new material of type ROH & HALB , how to set the backflush indicator of material as '1 'by default in MRP2 view ?
Thanks,
Sachin

Hi,
While creating ROH and HALB assign Field Refeence in the Material Types in SPRO.
While defining Field Reference make Back-flush as required in the Field Selection in SPRO.

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Backflush indicator in production order

I have set backflush indicator in prod order components view. even though order status is CNF (through co11n), goods movement for the material that we set backflush is not done (withdrawn qty is still zero)? any settings req?

It is not clear by your issue what is required for you.
If you have not done confirmation, then set the backflush indicator in production order component view for all or some component.
Save the order and then in CO11n in the goods movememt screen you can see all these c omponents.
If you have done the confirmation already, then reverse the component, then in CO02...set the backfkflush indicator and do the confiormation.
Please come back

Set a default release indicator while creatign PO in me21n

Dear all,
I want to update ekko-frkge = 'B' while creating the po in me21n.
i tried BADI ME_PROCESS_PO_CUST but the filed is not modified.
whether it is possible to set a default release indicator to a po?
If possible tell me where to make the code...

For that you have configure release strategy in SPRO and set the PO for release.
Nabheet

Defaulting tax indicator I1 on Purchase order ME21n

Where is the configuration for defaulting tax indicator I1 on PO creation transaction screen?
Need help- thanks
Raj

HI,
You can default tax code in Invoice doucment not in PO. You can get the tac code from the vendor material combination document which is urchasing info record into the PO.
Or maintain in the PO / RFQ / Quotation and reference these documents to make a PO so that the tax code flows in.
Thanks & Regards,
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Set by default procurement indicator to PFV

Dear Gurus,
I want to set by default procurement indicator to PReq + Reser for WBS element.
So when I will enter any material then system will create PR with Q and reservation number.
Please guide
Keshav Pawar

Please create a procurement indicator in OPS8 and use the settings as shown below..
Priorities
Priority Plant = 2
Priority Project = 1
Priority Sales ord = 3
Control data
PReq network = Checked
Default Item Category
Item Cat MRP = L
Maintain it in OPUU.

How to default Invoice indicator for these

How to default Invoice indicator for these
limit items
Long Text
Export/Import funcationlaity from the
Purchase order.
1.Craete a shopping cart with Limit
item
2.Give the "value Limit" to 1 Penny(0.01)
3.Order the Shopping
art
4.The shopping cart is approved and orderd
5.Navigate to the "Related
document" tab from the Shopping cart screen
6.Click on Purchase order
Number
7.Click on "Export"Button from the PO Screen
8.Save the Exported
file in to Local drive
9.Now Edit the file which is saved((Add few more line
items)
10.Now come to PO screen amd click on Edit button
11. Click on
"Import" Button from the PO screen
12.Click on Browse from the Pop up window
and click on Upload button.
13.Now check the Imported items from the "Item
Overview"section-
Bottom
Line is:Limit items are getting created in the System using the
upload file
but it does not update the GR based Invoice indicator flag
for all the items
uploaded.due to which it errors out.

Hi,
I have created a shopping cart and order it,
I will open the SC and navigate to the Related tab and click on PO document number.
Now click on Export button(It will export to ur Local desktop) on Po screen
Now update Exported file(add few more Limit items)
Click Edit button from PO screen.
Import button will be enabled.
Click on Import button to upload the File.
Verify the limit items are added to the item overview section.
Now all the Limit items are added but system gives error messages.
Error message below:
"Check confirmation-Based Invoice Verification for services and Limits."
This is the error message for all the Line items, so We need to default this flag.

Assigning Stock Material with Backflush Indicator on

Dear All,
I have assigned a Stock material to a PS Activity in the Project, and i expect that when i confirm the activity Material is automatically issued to the WBS?
But on activity confirmation material is not getting issued to the project.
Request you to let me know if there is some config required to make this happen?
Regards,
Jatinder

Hi Shrikant,
Yes the backflush indicator is ticked and material is in stock (unrestricted stock for the WBS is available). Also in OPST Goods Movement tick is selected.
Still on confirmation material is not getting issued to the WBS?
Warm Regards,
Jatinder

Backflush indicator 1 and 2

Can anybody explain the difference between backflush indicator 1 and 2.
I know about 1. But not abt 2.
Please explain what are the settings and the use of 2..
anujah

Hi,
In simple words
When backflush indicator is 1: The material is always backflushed. You opt for this option when the material is to be backflushed always.
When backflush indicator is 2: It depends on the work center, i.e. a component is tied to a operation & the operation contains a work center. So if this work center has the backflush indicator ticked, the component will be backflushed, if it is not ticked the component will not be backflushed. In CR03 you can check if the work center has backflush indicator. You opt for this if a component is placed close to certain work centers & there backflushed in those, where-as in other work centers it is not.
Regards,
Vivek

Backflush Indicator

Hi Guys,
There are three places you can do Backflush one is at material level other at resource and another at recipe , but in my system backflush indicator not available at resource and recipe also it is non editable field , what makes this , what i need to check please through some light
Thanks and regards
Thamizhchelvan G

Hello Thamizhchelvan gunasekaran,
According to the work center, check in customizing the filed selection for the work centers screens. For each work center category you can influence the appereance of the different fileds on each screen.
In order to have the backflushing indicator in the routing, you have first to assign the respective component to one of the operations of that routing.
BR,
Nikolay

BOM and Backflushing indicator

Hi ,
We set backflushing indicator in Routing and appropriate storage location is updated in the BOM item production storage location field. These two updation takes place in different places how do i cross verify the same after updation in single report.where i need the back flush indicator and storage location to be displayed against the part no.
Regards
V.Rajan.

Hi Rajan,
Hope your are doing good...
Yes, as the previous post says, use COOIS or COIO and select the list profile as components in the intial screen.
then after you run the report, you can change layout and select fields for backflush and storage location.
Regards

Default MRP indicator in excise J1IEX

Hi,
How to set default MRP indicator during excise avilment in J1iex..?
Regards,
Sai

Dear Ram,
There is no standard way to put MRP indicator automatically or default but you can try with screen variant SHD0 (Transaction and Screen variant).
Regards,
Karna J

Scheduling agreement condition type default deletion indicator in backend system

Dear team,
our business process is that-
In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
There is no info record exists.
Appreciate if anyone can throw some light over this.

Appa K wrote:
Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
What is the special cases ?
I hope you are using time dependent condition for you SA document type.
Check is it fetching from last PO or SA ?
What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

Default value indicator Unlimited in Purchase Order

If I create Purchase order without Material Master where the account category is K (Cost Centre) and Item Category is D (Service), the indicator Unlimited is default ticked.
But when a second line has been added to the Purchase Order without material master and only account category K the indicator Unlimited is not ticked on.
After analysing in the IMG I could not find if this can be configured.
Is it possible to configure the default setting of the indicator Unlimited in Purchase Order?

Hi,
When you create a PO with an item category of D it changes the whole use of the line item on the PO. It no longer holds the detail data because this is held at a lower level. That is why the qty defaults to 1 etc.
There should not be any problems caused by the unlimited flag because the limits are now controlled at the extra level of the service specifications etc. This level has several limits to control the entry of services and so the flag at the item level above is basically redundant.
I am not aware of any config setting to change it and as I say I don't think that you will really need to change it? Do you have a specific reason to change it or where you just curious?
Steve B

MD15 : default fixed indicator

Dear guru ,
in collective conversion of planned order to purchase requisition (MD15)
I want the fixed indicator set as default in the first selection screen.
How can customize this ?
Thanks in advance.

Dear,
Create the transaction variant through SHD0 or SHD0_MANDT enter T CODE enter MD15 and "Fixed" Indicator make With content or required filed save it and assign to user it will work for you. Please take hlep from technical person.
Regards,
R.Brahmankar

Default print indicator tick in MIGO transaction

Hi all,
I need to set the print indicator for 'Collective slip' ticked by default for all the documents created in MIGO. I have done output determination settings for the same. How to do this? Because what happens is that, sometimes user doesnt ticks the check box and ultimately output doesn't gets saved. When i try to tick it from display mode in MIGO, again output doesnt gets saved. And i am doing it in MB02. Is there a way out to set the indicator(Check box) default for all documents created in MIGO?
Thanks in advance.
Regards,
Raj.

Goto SU3,enter your userid,in parameter tab give NDR and maintain parameter values as X.
regards,
indranil

Default Backflush indicator as 1

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