KANBAN In Production still Generate Discrete Orders

Hello...
We are using KANBAN for In house Production, we define a new type of Order for this process.
We have the problem that the MRP is generating automatically the discrete production orders, and the KANBAN order do the technicall complete, so we have to reopen our KANBAN order and do technicall complete the production orders that MRP generate.
What we miss in configuration? how I can solve this issue?

Hi,
Will you explain the problem detail?
In the control cycle select the strategy as production order with MRP.
So when you create kanban production order system will consume the MRP generated production order.
Regards,
Vijay

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Kanban:How to make MRP planned order non actionable?

Scenario: In house Mfg with REM
Process : Kanban (Classic)
Example : Item "A" is in-house mfg subassembly.
When Kanban is triggered, it generates planned order. Using REM, the mfg is done against the planned order and the Kanban cycle is closed.
Meanwhile, the MRP generated planned orders are also actionable. These also can be used to mfg & stock "A".
Question :Can the MRP generated planned order be made non actionable?
Thanks,
Wish you all A very Happy, Joyous Diwali And Prosperous New Year!!
Nitin

Hi
I beleive u have selected options of generating planned orders both by mrp and kanban(since same storage location is being planned both by MRP and Kanban). one option is when kanban generates planned orders, delete the planned ordes that are generated by mrp (eg if mrp already has created planned orders of say 400, kanban is triggered for a planned order of 100, based on settings we can immediatly decrease mrp order to 300 as the 100 is now covered by kanban(so total of 400 qty in plnd order at the end of the day)). pls let me know if this would solve ur problem.
Sam

Generating sales order for semifinished product

Hello every one. I am finding difficulty in creating a particular planning scenario. I require to sell a semi finished material which is assigned to a finished material. Finished product strategy is 50. Semi finished has strategy group with main strategy 70 and another strategy 50. While running mrp for finished material everything is running perfectly. But if i generate sales order for semi finished it is generating without errors, but requirements are not generated for the semi finished in MD04. Please provide solution.

Hi Sayak,
MRP can not generate sales order. It is an element which is being created manually after the customer is giving us PO. Against a sales order planned/production/Purchase order can be created.MRP will create production/procurement element. Not the sales order.
If you want to create sales order for semi material, create it manually(Or create CIR). The availability check should be 2 for the semi. Then it should appear in MD04 screen after putting the semi material in input screen.
Your concept is the semi should be consumed for finished product as well can be sold also.
In that case you have to create sales order separately. If some requirement is generated (PIR etc) internally, then MRP can take care of those requirement. But not the sales order.
If you are talking with sales BOM, that is a different concept.
Hope I made it clear.
Regards,
Krishnendu.

Quota arrangement in R/3 for APO generated planned order materials?

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Quota arrangement for the planned order materials generated from APO and when
it is at the inbound side of R/3 while in CIF i.e.
u2022 Once the Planned order is created in APO and when it is at the inbound side of R/3 while in CIF u2013 the system will first check in the table(EQUK) against the material and plant whether there is any valid u201CQuota arrangement numberu201D(EQUK-QUNUM) .
u2022 Then from the table (EQUIP) against the u201CQuota arrangement numberu201D the system needs to calculate the percentage quota(from QUOTE field) of the material concerned against each production version.
u2022 Finally the Planned order of the material needs to be converted into more than one Planned orders as per the production versions and in the ratio as mentioned in the quota arrangement.
Actually Functionality exists today in R/3 whereby MRP will generate more than 1 planned order if production version quota arrangements exist. For example if via MEQ1 a quota arrangement exists to split requirements 60-40 between production version 1 and production version 2 then MRP will generate 2 planned orders using the 60-40 split.
Does this still occur if APO generates the order materials and CIFs it to R/3?
*I mean I had a requirement where APO generated planned orders to be split automatically and the correct PVs(Production version EQUP-VERID) to be assigned if quotas(EQUP-QUOTE) exist in R/3 side??*
please help me asap this will b really appreciated and high points will be given....

Error while generating Work Order

I have a problem while generating Work orders in SNC.
I set the configuration as belows.
<General setting for Work Order generation>
1.Granularity -> Work Order per Purchase Order Item
2.Create WOs with Report -> Check
3.Publish Work Order Upon Creation and PO change -> check
4.Send Work Order Information -> Upon Agreement and when a Phase Is Completed
5.Send Production Progress Notification -> When a Phase Is Completed
<Phase Structure>
1.Comp. from SC Order -> Use SC Comp. as Input, Product and Co-Products as Output
<Master Data Assignment>
1.MD Used for WO -> Phase Structure
2.Active -> Check
When I use the program /SCA/WO_CREATE for generate Work Orders, Run time error occurs with below messages.
Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED
Except.                CX_SY_REF_IS_INITIAL
<Error analysis>
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not caught in
procedure "GET_PIO_LCTYPE" "(METHOD)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "LS_NODEREF-R_NODE").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
<Missing RAISING Clause in Interface>
Program                                 /SCA/CL_WO_PHASE==============CP
Include                                 /SCA/CL_WO_PHASE==============CM00V
Row                                     1
Module type                             (METHOD)
Module Name                             GET_PIO_LCTYPE
<Trigger Location of Exception>
Program                                 /SCA/CL_WO_PHASE==============CP
Include                                 /SCA/CL_WO_PHASE==============CM00V
Row                                     45
Module type                             (METHOD)
Module Name                             GET_PIO_LCTYPE
Please let me know what I have to do for this error.
Thanks and Regards
JT

Hi JT
Clearly the problem is with the method GET_PIO_LCTYPE of interface /SCA/CL_WO_PHASE
Check whether note 1363834 should be implemented
It could be because of some corrupted WO entries in database
or some customizing entry it is expecting
suggest you to debug the method and try to check what it is expecting
Best Regards
Vinod

Generate Sales Orders in mass based on Marketing Campaign (CRM 6.0)

Hi Support,
I want to generate sales orders in mass through marketing campaign
I have done the following customizing :
- create a new transaction type used for the Template : sales order template ZSOT and assign to it template type "D"
- assign item categories to this new transaction type ZSOT
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- copy control between the 2 transactions : ZSOT and ZSOM
- copy control between the item categories
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- I assign a Target Group to the Campaign
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- I start it to execute it
=> I obtain the message : "To generate sales orders products and quantities have to be assigned."
However the Sales Order Template contains a product and a product quantity
Any idea how to solve the issue ? Is there any step missing on my customizing
Thanks for your help !

Dear Thomas,
I have the same problem which you have explained in your thread and i have done the same settings that are mentioned by you.
Even i have tried all the possibilities to get rid of this error but i am unable to resolve this problem.
As per your inputs i have inputted the product in a Campaign but there is no option for entering quantity.
The error i am repeatedly getting is "*To generate sales orders products and quantities have to be assigned* upon executing the campaign.
I appreciate your earliest reply.
Many many thanks in advance.
Rajendra

Paid subscription, but all products still in trial mode and does not work!

Hello!
I paid subscription, but all products still in trial mode and does not work! In Adobe ID manage page i don't see my subscription Screenshot “Adobe ID”
I received an email confirmation of my payment subscription. Order number 12984126025, my adobe id
[personal information removed... Mod - https://forums.adobe.com/docs/DOC-3731]
[This is an open forum, not Adobe support, please do not post personal information]
Why so?! This is very important! My current project at risk, I can lose money

Please try the below mentioned steps
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3) update to the latest version of the Creative Cloud app.
*On Windows 7, the opm.db file is located here:
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How to block changes in system generated Plan orders

Hi,
As after MRP RUN we get Planned order generated by the system, with type LP , I have a requirement that system generated plan order quanity cannot be cnhage by the user if plan order is generated for quanity 85 user should not make it 100 no quality chnages, also the manual plan order type LP cannot be create manully it should be creat by system only, and for manul other type of plan order type should be use,
How to do this.
regards,
zafar

Hi
Firming can be used when you don't want certain planned orders to change during subsequent MRP runs.
Say today you have created certain palnned orders.
In a normal scenario, when you do the MRP run again, the planned order may get changed if the requirements have changed.
However as a normal business practice, it is not desired to change the production plans everytime there is a change in the requirement...especially in the immediate future (maybe a week or so).
We set this as the planning time fence depending on the MRP type settimg in the material master, you may have firm orders.
MRP will also generate firm planned orders for materials with MRP type P1 to P4.
In addition to the above, any planned order that is manually changed is also firmed.
Hope this may help
Regards
BRSR

Able to generate sales order whith out stock in SLoc

Hi Gurus
In the plant AB58 and storage location A001 ,only we have stock in status blocked, because they are products with short date
if we sell these product to a broker the system has to check the blocked status. we are able to generate a order and a delivery although we donu2019t have stock.
please help with is issue.
thanks in advance

It isn't an unusual thing if someone creates a SO w/o stock.
For instance, if you produce the goods to the order...
I suggest you should examine SAP's ATP functionality. Using this the proper date can be determined on sales order and it may help to prevent the creation of delivery if there's no sufficient stock.
Please check the SAP online help about availability check and revise your settings under:
SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Availability Check > Availability Check with ATP Logic or Against Planning > ...

Still generating previews even if I turned the feature off

Hi,
I turned off generating previews in preferences, but Aperture 1.5 still generates previews when I open a project, taking a massive amount of time to do so in the process. I would like to know how to avoid this in order to make Aperture fly.
Anyone?
Best regards,
Kjell Are

Splendid. Thank you that helps a lot. Perhaps you
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I have used ACR since the beginning, and I find that
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Turn on Quarter-tone controls (small cross-hatch button in the top right of the panel).
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MTO-Product cost by Sales Order

Hi Guys,
My client is manufacturing Energy Meters, they want Sales order based Production Planning and costing etc.,
in MTO scenario, Product cost by Sales Order
1. Sales Order will be created
2. BOM is created
3. some of raw material in the BOM list are available in the stores
My question is that
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order.
Correct me if am wrong,
if the system is not checking the available qty, then there is no Planned Order, everything will be new PR for the whole sales order Qty.
Expecting your valuable reply
Thanks for your help in advance.
Regards
Elan

Dear ,
When I run MRP, the system will create planned order and PR, the system will check the availablie qty which are in the stores or not for the planned order
Answer is Yes .In Sales Order Based Production Order -MTO , you will be having pre-determined BOM and Routing , before creation of FG Sales Order .
Based on Planning Strategy 20 : If you are using 20 planning startegy , then you will frist roll the cost in Sales Order Level by going to VA02-High Lisght Line item -Extras-Cost -based on BOM and Routing , Sales order will be costed and flagged with green .Then Sales Order will be credit relased in VKM3 for MRP run in MD02.
Now , in MD02 , you need to select NETCH , 2,1,1,3,2 while executing MRP on FG item .Here , MRP system will explode the BOM till the lowest level and does net requirement calcuation for BOM Component (as depedent to FG) .If the stock alwardy available , then it will show up as Stcok in Order Report (MD4C/MD04-Planned Order -Order Report ) under Reseravtion number or else it will generate PR for componenet where as planned Order for FG.
Creation of PR or Plnned Order depends on Procurment Type -E/F as well as selection of indicator Create PR in MD02.Basically , for MTO Sales Order item , it will FG with procurement type E and compoenet will be F if there there is no farther sub-assblmy .So it should generate Planned Order for FG and PR for shortage qty of component .
Hope this is clear
Regards
JH

Product cost by sales order - conceptual clarity required

Hi,
We are a manufacturing company with both Make to Stock and Make to Order Scenarios. In cost object controlling, we have made the settings for product cost by order. Now, the question is whether product cost by sales order is a mandatory setting in MTO scenario. I understand this is a conceptual question but i never got the clarity after reading help files, threads and blogs.
I'll put down my understanding - pls correct me.
If i do the product cost by sales order, there will be a statistical cost object ie sales order. Now every cost incurred (with a component split) will be recorded stastically in the sales order in case of production orders created from S.O.s
If I don't do the setting i cannot get a component wise split for the cost of sales order to do any analyses. but still I'll have the COGS which i'll capture to COPA and take the profitability.
Can you please give me some more clarity on this scenario? Are there any other factors/ advantages/mandates in product cost by sales order?
Best Regards
Vimal

Hi Vimal
Prod Cost by SO is done in the case of MTO.. Here, you have 3 possible scenarios
A. Only Qty i.e. GR from Prod order is tagged to Sales Order.. Sales order is not a CO Object....
This scenario is as good as MTS... Only that GR is tagged to SO....
Your costs are collected on Prod order....
PGI uses GBB-VAX i.e. does not post to sales order... Billing updates revenue and COGS to costing based COPA
B. SO is cost obj with non valuated stock (SAP recommends this)
C. SO is cost obj with valuated stock...
B -
Prod Order is settled upon sales order.. GR from prod order does not update any acc doc
Sales order is settled to COPA.. Here you can use a PA Trf Str where in you have replicated your Cost Comp Str... i.e. You can create as many assignment lines in KEI1 as your CCS in OKTZ and assign each one of them to a separtae value field
No question of variances in this case
C
Prod order is not settled upon sales order.... GR from Prod order updates acc doc.... However, variance from prod order can be settled to the sales order if you create variance account as a cost element... Else, it is settled to COPA
Upon PGI, the COGS is posted to Sales Order as a single line item
Here, in your PA Trf Str, you would create an Assignment line and tick "Qty Billed/Delivered".... This would update the Billing Qty to COPA upon settlement of Sales order
This Qty update will trigger KE4R.... i.e. You need to assign CCS to VF in KE4R for PV=01 and Rec Type = C.... This would update the CCS in COPA as per the Sales Order cost estimate
The Costing Key in KE40 should refer to "Sales order cost estimate" and not "Std Cost estimate"
br, Ajay M

I have dell xps it runs at 3840 x 2167 and bridge lightroom and photoshop are unusable as the type is so small if win is re scaled to a low res the products still use full res and you canot see text can you help!

I am about to buy the above products for home and a laptop I bought the high res laptop for editing photos and the photos look great on the display but I cannot use photo shop and lightroom
has any body had this problem and is there a simple fix that I have missed
taking the res down in the control panel reduces the res but does not effect the programme
by the way the dell xps is great
dave

Thanks for the info I know that there were problems with the high res
I am using the latest photoshop and bridge from the cloud but only using the trial copy at the
moment
I will look closer and try to scale it to a suitable level
thanks dave
Original message----
From : [email protected]
Date : 06/02/2015 - 00:39 (GMTST)
To : [email protected]
Subject : i have dell xps it runs at 3840 x 2167 and bridge lightroom and photoshop are unusable as the type is so small if win is re scaled to a low res the products still use full res and you canot see text can you help!
    i have dell xps it runs at 3840 x 2167 and bridge lightroom and photoshop are unusable as the type is so small if win is re scaled to a low res the products still use full res and you canot see text can you help!
    created by gener7 in Photoshop General Discussion - View the full discussion
There is that pitfall in buying HiDpi laptops for Windows.
Only Photoshop CC 2014 has the option to scale the UI 200% in order to make it usable on these hires screens.
CC and earlier does not have this and Adobe would have to retrofit them. Not likely with older products.
Gene
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Hi There,
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KANBAN In Production still Generate Discrete Orders

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