KANBAN Storage location to storage location posting

Hi all,
I am doing KANBAN process for stock transfer from one storage location to another storage location in same plant.
It is working fine manually i.e whenever I change EMPTY to FULL the replishment is happening that is stock is posting one stores to another stores.
Then When I consume the stock after transferring system is not doing replishment automatically
In simple way when ever stock falls/empty automatically system has to post into another storage location with kanban.
I donu2019t want to go and change the status empty to Full system only have to check the status ans have to post stock and status have to change automatically. we don't any manual interruption for changing the status. because we have thousands of materials so it is difficult
If any please suggest meu2026..
if having any docs please send...
Regards,
Ravi

Ravi, this is all that Kanban is about; a simple visual/manual procedure that is used to signal the fact that a container is now EMPTY.
The automation is in the background transparent processing of the respective stock movements, to make the whole process LEAN.
There's one way to trigger replenishment without changing status, and this is by using Quantity Signal type of Kanban. Nevertheless, in such a type you need to eport to the system the quantity change (decrease, usage), so the system knows the kanban actual quantity at any time. I'm not sure that it is easier to implement; on the contrary.
To summerize; Kanban is first of all a management concept, not an IT tool. If you are missing the concept, I would not go for it just as an IT driven solution.

Similar Messages

Kanban storage location

hi all,
i have the scenario
for one R raw-material i have maintained the stock for the st.location in 0001. and in the production st location pl01
i included the 0001 str.location in the MRP. and exclude the prod. st.location pl01from mrp .i use this st.location for kanban replenishment.
i have to produce the finish product X which have R raw material as one of the component.
if i run the mrp for the production it will create the purchase requ (depnt reqmt ) for the raw material R from mrp list.
while in the production for the product, while production ,it create the reqmt for the same raw material inturn produce the purchase order in the kanban
so it will totally create the double the reqmt of the raw material R .
how to solve this issue

Hi,
This will happen obviously.
Here you need to do is you need to decide whether you want plan Raw material with MRP or Kanban.
If you want MRP also for the same then you include both storage location in MRP else you exclude both the storage location and plan with only Kanban Purchase Orders only.
Try any one of the above options which suits your need.
Hope this helps resolve your problem.
Feel free to revert if any doubt.
Award points if useful.
Regards,
Tejas

Storage location posting

Dear All,
Im create a MATERIAL MASTER with storage location RAW MATERIAL with valuation type 3000,then Im creating a PO with storage location as SEMI FINISHED goods when im creating goods received in MIGO it will posted with storage location SEMI FINISHED goods stock & in MMBE SEMI FINISHED is showing . My querry is that though im creating material with storage location RAW MATERIAL in PO or in MIGO why rather than RAW MATERIAL storage location why it take SEMI FINISHED OR CONSUMABLE or any other storage location i want it will take only RAW MATERIAL storage location which i'll maintain in MM01 at the time of create MATERIAL MASTER that it will take only the storage location ( RAW MATERIAL ) which I've maintain in in MM01 it wii be at the time of create MATERIAL MASTER .(Those storage location we have maintain in material master at the time of MIGO wiil allow this storage location only otherwise it will not allow to post goods receieve) pls give me the configuration in details points must be rewarded.
Best Regards
Amin

Hi
Goto, OLMB -
> Plant Parameters -
> Choose your Plant and Go into Details -
> Pl. Un Check the Create storage location Automatically Check Box....
Then, Goto -
> OLMB -
> Goods Receipt -
> Create storage Location Automatically -
> here for your 101 movement type, Pl. un check the Create storage location Automatically Check Box....
Then you proceed....the system will not allow you to post in diff. sto.loc. while you are doing MIGO....
Reward if useful
Regards
S.Baskaran

Moving mouse's location, post-FMR?

In the grand scheme of things, this is more of an annoyance than anything, but I hope someone can help. In my Cap 5 project, I've got a few slides with FMR--in all cases, the cursor highlights text to remove it. Unfortunately, in the next screen (post-FMR), the mouse's movement starts in the upper left side of the screen. This is a bit confusing for my intended audience, since the field that I just highlighted was in the middle of the screen:
I know how to edit the mouse's starting position at the beginning of my capture but I can't seem to find how to edit it mid-project. Any thoughts?

The workaround is to add an extra slide right after the FMR slide and set it to only one tenth of a second duration. Have the mouse on this slide jump from the position at the end of the slide before the FMR to the mouse position right at the end of the FMR. Because it happens so quickly, the user doesn't notice the jump in mouse position.

2 Way mirror via Storage Spaces using 2xJBODS

Looking to setup 2xJBODS connected to a cluster File Servers & use 2-WAY mirror for the pool. Its clear that w. a 2way mirror that it can only handle 2 drives failing before seeing data loss but is that 2 drives between both JBODS or is that 2 driver
per JBOD? Also I know that if 1 JBOD were to completely go offline that I would need a total of 3 JBODS in order for vms,etc to not be affected but what is the expected behavior. A jbod goes offline and we lose vms but data is not loss? Once the jbod
comes back data will be back to normal?

if you are going to mirror the 2 of them yes
What are the resiliency levels provided by Enclosure Awareness?
Storage Space Configuration
All Configurations are enclosure aware
Enclosure or JBOD Count / Failure Coverage
Two JBOD
Three JBOD
Four JBOD
2-way Mirror
1 Disk
1 Enclosure
1 Enclosure
3-way Mirror
2 disk
1 Enclosure + 1 Disk
1 Enclosure + 1 Disk
Dual Parity
2 disk
2 disk
1 Enclosure + 1 Disk
REF: Storage Spaces Frequently Asked Questions (FAQ)
Storage Spaces, JBODs, and Failover Clustering – A Recipe for Cost-Effective,
Highly Available Storage
This post is provided AS IS with no warranties or guarantees, and confers no rights.
~~~
Questo post non fornisce garanzie e non conferisce diritti

GPS location

My name is Mohammed from Israel bought iphone 4s from Blfon company and after a month of Maastraeth become suffering from the problem in the navigation program is not working correctly I hope help

I think this is definitely an issue with the wi-fi data from Apple's provider, Skyhook.
I tested my new 3gs model with wi-fi off and Maps gave me my correct current location here at home. As soon as I turn wi-fi on it moves my current location to exactly where I used to live 8 months ago.
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Kanban replenishment with WM

I am using Kanban replenishment with strategy stock transfer from a WM managed storage location(strategy 0006).If I put the Kanban status to empty,I am able to generate Transfer requirement.I converted the TR to TO and confirmed the TO.I am able to move the stock from say storage type R01 to 150, but the stock transfer was not happening from the WM storage location to Kanban storage location.I had maintained supply area and control cycle.Also in WM -PP interface ,for Kanban WM movement type 350 was assigned to ware house and storage type.Also maintained storage location control in WM ,for the ware house and storage type(150) and kanban storage location IM movement type 311 is assigned.Combine post.changes is unchecked.What are the other settings to be made to have automatic transfer with mvt type 311 as soon as TO is confirmed?
Thanks
jay

Also you can try the following
1>Within this customizing, there is the option to notify an user id that the goods movement has failed. If you have set up the mail control then you can check at the mailbox if there is any mail explaining why the goods movement has failed
2>check transaction SMQ1 under queue name WMIM* to see if there are any blocked queues. If there are any failed processes, these can be cleared from the blocked queue in transaction SMQ1. (this is because many subsequent processes in WM like auto TO creation is controlled by qrfc and if the rfc queue is blocked the subsequent process will not occur)

KANBAN with Quota arrangement

Dear Guru,
Ist possible to use Quota arrangement in KANBAN external Procurement (Scheduling Agreement)?
If so, please advice me how to do it... i am new to KANBAN.
Regards,
Senthil

Hi Kumara,
As per my knowledge Quota Arrangement is not possible to use in KANBAN with Schedulling Agreement.
However pls find below the process steps for KANBAN WITH SCHEDULING AGREEMENT:
You can carry out KANBAN with Replenishment Strategy- External Procurement in following two ways :
1.     External procurement from Vendor to Main Stores:
Basic rules and Prerequisites:
u2022     MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022     Availability check should be u201CKPu201D in MRP3 view of material master.
u2022     Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
u2022     Backflush is not required and Material is issued against a Pick List for Production Order.
Process steps:
1.     Create supply area for Main stores. TC: PK05
2.     If required, extend the material to main storage location. TC: MMSC
3.     Make the necessary changes in the material master as explained above.
4.     Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5.     Create Kanban control cycle. TC:PKMC
6.     Print the barcode. TC:PK17
7.     Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to main stores.
8.     View the demand source view. TC: PK13n
9.     When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10.     Once the material reaches Main stores scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
2.     External procurement from Vendor directly to shop:
Basic rules and Prerequisites:
u2022     MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022     Availability check should be u201CKPu201D in MRP3 view of material master.
u2022     Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022     Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022     Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement should be KN01 in the material master.
u2022     Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
Process steps:
1.     Create supply area for kanban stores (KN01). TC: PK05
2.     Extend the material to Kanban storage location. TC: MMSC
3.     Make the necessary changes in the material master as explained above.
4.     Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5.     Create Kanban control cycle. TC:PKMC
6.     Print the barcode. TC:PK17
7.     Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to kanban store.
8.     View the demand source view. TC: PK13n
9.     When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10.     Once the material reaches shop, scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
Hope this helps.
Revert if any doubt and reward points if useful.
Regards,
Tejas

KANBAN for automobile

Hi
Can anybody help me with KANBAN cycle
i have tried making it , i have succeeded till ctrl cycle and making bins green on gr internal and external both .
But some other functions like creating proposals and with MRP ....not able to understand
I have to show the full sycle external and internal.
Is anybody having clarity on this , can share with me .
Would be of great help
Thanks
Amit

Hi,
Detailed for each of the above find as below :
KANBAN PROCESSES , PROCEDURES AND PRE-REQUISITES:
1. Stock transfer from Main Stores to Production Line
Basic rules and Prerequisites:
u2022 MRP type must remain as it has been like u201CPDu201D or u201CVBu201D or any active MRP type.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field in Production Storage Location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement (EP) should be MN01 (Main Stores) in the material master.
u2022 KN01 - Kanban Storage Location stock is excluded from MRP.
Process steps:
1. Create supply area for Kanban storage location (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A material reservation will be created for stock transfer from main stores to KN01.
7. View the demand source view. TC: PK13n
8. Once the Main stores sends the material to shop floor scan the barcode to FULL. TC: PKBC (At the background stock transfer with 311 movement will happen).
2. External procurement from Vendor to Main Stores
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
u2022 Backflush is not required and Material is issued against a Pick List for Production Order.
Process steps:
1. Create supply area for Main stores. TC: PK05
2. If required, extend the material to main storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to main stores.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches Main stores scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
3. External procurement from Vendor directly to shop
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master. Back flushing will take place from this location. Field - Storage location for external procurement should be KN01 in the material master.
u2022 Material received from vendor is directly posted to unrestricted stock. Inspection at vendors place or vendoru2019s process control to ensure rejection free material. Inspection set up in Material master should be inactive.
Process steps:
1. Create supply area for kanban stores (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create scheduling agreement. Put kanban indicator (X) in the additional data of item.
5. Create Kanban control cycle. TC:PKMC
6. Print the barcode. TC:PK17
7. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A Schedule line will be generated for the supply of material to kanban store.
8. View the demand source view. TC: PK13n
9. When the material is received at Gate, perform goods receipt into blocked stock (movement type 103). TC: MIGO
10. Once the material reaches shop, scan the barcode to FULL. TC: PKBC (At the background GR with 105 movement will happen).
4. In house production (Between one sub-assembly line to Main assembly)
Basic rules and Prerequisites:
u2022 MRP type should be u2018NDu2019 in MRP1 view of material master.
u2022 Availability check should be u201CKPu201D in MRP3 view of material master.
u2022 Backflush indicator is must. It can be defined in the routing or in the material master itself. If Backflush indicator is set in the material master, then the material will be backflushed through out the plant (Material issue not required against production order). However if you want the material to be backflushed only when it is used for certain products, then Backflush indicator should be set in the routing ( in the component allocation against operations).
u2022 Confirmation should be done for each operation in the production order either individually (CO11n) or collectively (CO15). Confirmation posts goods issue of components (relevant to confirmed operation/s) to production order
u2022 Maintain KN01 storage location in the field - production storage location of MRP2 view in the material master.
u2022 Maintain u2018Kanban Production schedule profileu2019 in Work scheduling view of the material master.
u2022 Material should have a valid BOM & Routing.
Process steps:
1. Create supply area for Kanban store (KN01). TC: PK05
2. Extend the material to Kanban storage location. TC: MMSC
3. Make the necessary changes in the material master as explained above.
4. Create Kanban control cycle. TC:PKMC
5. Print the barcode. TC:PK17
6. Set the kanban status to EMPTY by scanning the barcode. TC: PKBC. A production order will be generated (with release status).
7. View the demand source view. TC: PK13n
8. Confirm the operations. TC:CO11n / CO15
9. After the confirmation of last operation, scan the barcode to FULL. TC: PKBC (At the background GR with 101 movement will happen).
Tcodes used in KANBAN:
Create Supply Area
(Tcode: PK05)
Create Control Cycle
(Tcode: PKMC)
Kanban Transaction through Scanning or
Manual operation.
(Tcode: PKBC)
Event Driven Kanban u2013 Requirement generation.
(Tcode: PK23)
Goods Receipt u2013 India Specific Process
(Tcode: PKBC)
Kanban Board u2013 Demand Source view
(Tcode: PK13N)
Kanban Board u2013 Supply Source view
(Tcode: PK12N)
Kanban Evaluation
(Tcode: PK18)
Kanban Correction
(Tcode: PK50)
Kanban Locking & Deleting
(Tcode: PKMC)
Hope will work for you.
Regards,
R.Brahmankar

KANBAN Subcontract Replenishment

We have a scenario where we are using KANBAN to manage a subcontract item. We know that subcontract scheduling agreements will not properly deduct the component inventory from the supplier's inventory (543 movement type) and that SAP admits that scheduling agreements cannot be used for this replenishment.
We would rather avoid using purchase orders for the replenishment, as the number of created purchase orders would overwhelm the accounts payable folks.
What other solutions would be available to us to manage subcontract through KANBAN?

It's been explained in the OSS Message 0020079747 0000841607 2009
that
"In Customizing under Logistics Execution ->Warehouse Management ->
Interfaces -> Stock Transfer for Kanban, you assign the WM storage type
(interface) to the KANBAN (demand) storage location and also define the
movement type for the transfer posting from the WM storage location to
the KANBAN storage location (standard 311)."
If you are doing stock transfer with Kanban, the material will be
transferred from the WM storage location via the Kanban interface to the
supply area, which is set in the control cycle. Therefore, the Kanban
interface must be maintained in the customizing specific to each of the
receiving(supply area) storage locations. It is imperative that we have
different interface storage types for each of the receiving Kanban
storage locations.
It is not the question of permitting multiple supply areas rather is the
restriction of using same interface storage type for many supply areas
(belonging to different storage locations). Please check if the Kanban
interface storage type assigned in control cycle under question is
already been defined as the interface for some other Storage location in
which case you may have to define new storage type for each of the
Supply area storage locations!

Posting date issue for COGI records.

Hi all,
I have one issue regarding the posting date for the records which are being cleared from COGI.
_In case of MF47 (Postprocessing for REM) following is the behaviour,_
In this if GR has happened on say 1st and due to stock un-availability components are gone to Post processing, Now when stock of component inwarded on say 20th then GI posting happens on 20th in post processing record clearance
_Now in case of COGI (Automatic goods movement : Error handling) behaviour is different,_
In this scenario if GR has happened on say 1st and due to stock un-availability components are gone to Post processing (COGI), Now when stock of component inwarded on say 20th then GI posting happens on 1st in post processing record clearance
I want same should be happened in case of COGI also, is there any note/ correction/option available??
Thanks in advance
Regards,
Vinayak.

Dear,
There are backlogs from the backflush in repetitive manufacturing. You can display these using Transaction MF47 and/or Transaction COGI. So schedule a job for program RMSERI11 on daily basis or hourly basis so it will clear the postprocessing errors.
But for some of the errors, it needs manual intervention like updating storage location, posting dates due to posting period block etc.
Hope clear to you.
Regards,
R.Brahmankar

HU items' material posting is inconsistent (Message no. HUGENERAL327)

Hi,
I am trying to pack a material in an Outbound Delivery (OBDLV), into a container (Packing Material) and while trying to Post GI (PGI), system is throwing the error message:
HU items' material posting is inconsistent (Message no. HUGENERAL327).
In Details of the message it is as below:
Diagnosis
Handling unit 2001422 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
I am not sure what in configuration is missing opr what master data is not set up correctly.
Please help.
Regards,
Kalyan

Hi,
different cases can cause the error message hugeneral327. In most cases this error message is shown when stock determination is used together with handling unit management. This is not supported in standard.
Please check the attached notes 550289, 605629 and 952440, where it is described, that handling unit management and stock determination does not work together.
Regards,
Ely

HU items' material posting is inconsistent

Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
I reviewed SAP notes 550289, 605629, 952440.
The notes state HUM and Stock Determation are NOT comptabile. This is an issue as ALL deliveries which are PGId from High Jump contain materials which are packed in Handling Units.
Stock Determination rules are set up for vendor consignment.
IDOC Error Message:
HU items' material posting is inconsistent
Message no. HUGENERAL327
Diagnosis
Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
In my case,
We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
Logistics General>HUM>General>MM>IM-->HU Requirement for Storage Locations and Default Values for
When I check for our DWMS plants and their associated storage locations, the HU requirment is UNCHECKED for all storage locations for all plants.
Any ideas? Please explain why the issue still exists or how to over come this issue.

Hello,
I am having the same problem when I want to use stock determination and HUM in the delivery GI. The add-on solution that SAP wants to get paid does not apply to the US country yet. So I am not sure if SAP has solution available.
My workaround is to user mvt 411K to move from consignment to own stock at the time of delivery picking out of warehouse. Then, proceed with normal packing and GI.
Let me know if you have other better solution.
Thanks,

Keeping track of posted messages on this forum

I am having a problem keeping track of messages I post on this forum, as so many people are posting. Yesterday I posted a message and now I cant locate it!!!!! could you please mail to the following e-mail add to let me know how to re-locate posted messages (because I will probably not be able to relocate this message!!!!!!!!!!!!!) [email protected]
MANY THANKS

Look at the top right of the page, "Start watching topic". Click on that to put a watch on. Later you can just browse through all your watches. You can also set email replies whenever somebody posts to your thread (I don't use it, does that still work?).

KANBAN and Operation level confirmations

We are planning to use the SAP KANBAN. Our company uses SAP 4.7.
Currently they have visual KANBANs opearting in the factory.
We plan to use KANBAN with Production Order strategy. The problem is that , we have multiple opeartions within one KANBAN cycle. And question is, can we use SAP KANBAN with milestone confirmations? So that if KANBAN cart moves from one opeartion to another, opeartor can scan the barcode or by some other means can confirm that opeation as a part of KANBAN and then with final confirmation posts the goods receipt of finished product.
Any ideas?

Hi Mankai,
1) std SAP KANBAN on a status change do the final confirmation of the production order?
Answer
Yes, when you change the KANBAN status from Empty--> Full, then production order confirmation and GR against the production done automatically.
2) when status is changed from inprocess to complete, can SAP do the confirmation of the production order?
Answer:
When you made KANBAN bin Empty, then system triggers planned /production order. When you start actual manufacturing
activity then scan the bar code and change the bin status from Empty --> Inprocess.
So when you see the kanban board you can visualize the what are the production order execution activity are actually started.
after completing the manufacturing activity then scan the bar code and change the bin status from Inprocess --> Full, then system will do the confirmation of production order and GR done automatically.
First you define the status as Empty --> Inprocess --> Full.
Regards,
Vijay

KANBAN Storage location to storage location posting

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