Material Staging through Pull List(MF60)

Hi Gurus,
1.My senario is Repetitive
2.main Store:X,Production Store:Y
3.Stock is available to Main Store
4.material is being staged at Sorage Loc level
5.Selection is through Planned Order(RSQ)
6.Pull list is configured in IMG
But I am not getting the materials to be staged. Pl guide me ,if I am missing any setting?
regards
Reshmi

Dear Reshmi,
After entering all details in MF60, go to Global settings
Here Just check the tick marks & make as you required
More over is stock is alredy exixts in Issue storage location then you cannot get in MF60
After making required ticks in Global settings you can get
Also check in OSPP whether Movement type 311 is defined or not
Regards
Madhu

Similar Messages

  • Pull LIst MF60

    Hi
    I have REM scenario
    Iam not able to see any material in Pull list.
    I have dispatched planned orders, i can see issue storage location in planned order.

    Dear Mayuresh,
    1.Ensure the config setting in OSPP is configured for performing the same and Are those Planned orders with order type PE
    (Run Schedule Header Quantity)?If so is it having proper BOM components assigned in the planned order?
    2.After going to MF60 enter the check box for storage location type, plant,remove the date from
    selection period for requirements and under global settings include all the check boxes except for
    Include all requirements.
    3.Check what's the stock of the components in the required production storage location before executing MF60.If sufficient
    stock for the components is already at the production storage location means,then you may not get any materials list for staging.
    Regards
    Mangalraj.S

  • Pull list issue

    Hi,
    My business process is make to stock - Discrete
    I would like to post the material through Material list and pick list.I created Poduction order for FG.
    but when i use to transfer the material through pull list (MF60), the componets are not appearing in the pull list.
    I checked config. for material staging, it is assigned to plant correctly and material is non back flush, stock is available
    What could be the issue Can you please clarrify.
    Regards
    Karthik

    Dear
    Please check the folliwing for this :
    1.Did you extended  the storage location(S) for those materials in Production order in MMSC if the material is
    present in more than one ?? Issue  Storage Location in MRP2 or in Production Version ??
    2.Did  you remove the mark  under global settings not to  include all requirements ,if you
    are going to pull the materials for individual production order ??
    3.Did you enter the requirement date ??
    4.In Production Order /Process Order tab , componenet , do not mark Backflashing , Movement Allowed
    5.Check the total selection in Global Setting -General setup and Dialogue Control
    6.Check If your material is in Production Stoarege loacation where as you may be  entering Raw material storage location ??
    Regards
    JH

  • Material Staging for Pick part from MF60

    Hi,
    I would like to do material staging for a Pick part from MF60.
    During staging I get the error as
    WM material staging for production order reservation not possible
    Message no. RMPU311
    Kindly can you tell me how is it possible to perform tthis action using MF60.
    Using LP10 I am able to perform this staging for pick part. But Business requires to perform if from MF60.
    Thank You

    HI,
    It is possible to do staging for pick parts using MF60.
    I am setting up this for a plant, and the existing plants are able to do staging with MF60 for Pick Parts.
    Do you know the configuration that are required for doing staging using Pull List..

  • Selection of default variant on MF60 pull list

    Hello,
    I am working in REM, using Pull list --MF60 in ECC 6.0
    My requirement is to set default variant on the MF60 screen for a User ID.
    The user will save his screen input in the variant and it is attached as default to the user profile.
    When the user comes to MF60 screen , he need not have to select the variant.The variant will come automatically , as it is attached to the user id.
    Is the above requirement possible?
    PP experts , please let me know about the same.
    Waiting for your reply.
    Regards,
    Ravindra

    Go to MF60
    On menu bar
    Goto--> Variants --> get variant (here select variant)
    Now again Goto --> Variants --> Save as variant
    pls see if useful

  • Pull list in REM

    Hi,
    please suggest me what to do bit confused after going through the threads.
    My scenario is like this:-
    I HAVE TO TRANSFER OR ISSUE THE GOODS FOR PRODUCTION FROM THERE RESPECTIVE STORAGE LOC
    I am working on REM make to stock scenario.
    There is one FG and two SFG all together I am getting three planned order to execute on three different Production line (WC)
    There are some SFG (halb) which is produced in one production line and used in another production line.
    I am able to transfer the Raw material from main storage loc to Shop floor storage loc through PULL LIST and PICK LIST.
    My problem starts when I try to transfer the SFG (halb) material to the other production line for production through PULL LIST.Here the issue storage loc and replenishment storage loc becomes same and system does not allow to proceed if the storage loc is same
    I have three storage loc 1. A - for main store (RAW MATERIAL) 2. B - Shop floor storage loc (for production )3. C - for FG
    My question is whether I am doing the right thing using PULL LIST and PICK LIST in this scenario.
    if yes than how to do SFG transfer through PULL LIST and PICK LIST.
    Is there any other way do the transfer I mean by MB1B manually.
    Please revert back for more information
    Regards
    Kumar

    Dear Kumar,
    1.If my understanding is correct then pull list - MF60 is used to stage the materials as per the planned order quantity or as per
    the BOM explosion(for the production quantity).
    2.The system displays the required and the missing quantity for staging the components from one storage location to
    production storage location.
    3.If the main(issuing) and the production storage location is the same means then why do you expect to do a material staging
    for the components?
    check and revert back.
    Regards
    Mangalraj.S

  • Pick list and pull list

    Dear all
    1.Can any one explain the difference between Pick list(CO27)  and  Pull list(MF60) with a simple example.In which scenario we go for this pick and pull list
    2.What is Production storage location for components and finished product.How it is different from genereal storage location

    Hi,
    PIck List:
    Pick List is a document by which you carry out Goods Issue for the required materials from Storage location by Production order wise , material wise etc.By pick list you generate reservation for the particular materials and then issue them against that reservation for shop floor manufacturing.
    You can print the list, assemble the requested materials from the storage location accordingly, and post the goods issue via the pick list.
    Pull List
    Purpose
    The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from their current storage location or bin to the production storage location.
    The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements can be created for these missing parts. Components can be staged via direct stock transfer or using stock transfer reservations. Replenishment can also be triggered by setting a kanban to u2018emptyu2019 or creating transfer requirements in Warehouse Management.
    Integration
    The pull list is an integral part of repetitive manufacturing and shop floor control.
    The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities, production order reservations and manual reservations into account.
    Depending on the environment, replenishment can consist either of direct stock transfer, stock transfer reservations, kanbans or transfer requirements, which are then processed in the appropriate module.
    Features
    You can access the pull list by material to be produced (that is, by assembly), by component, production line or MRP controller, amongst others.
    The pull list calculates the missing parts by checking which requirements fall within a certain period of time, which stocks are available in the production storage location, and which replenishment quantities have already been initiated via the pull list.
    You can also use the pull list to create replenishment elements for the missing parts. The system first creates a replenishment proposal for the missing parts. The system can post this proposal as a replenishment element (stock transfer reservation, kanban or WM), or carry out a direct stock transfer.
    Constraints
    It is not the primary task of the pull list to determine the location of the required components. The only exception is in the direct stock transfer procedure where you have to enter a replenishment storage location or the system has to determine a replenishment storage location via stock determination.
    The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating a work list in the form of replenishment elements. The actual staging is carried out by a warehouse clerk, for example, and is supported by transactions which are carried out subsequently, based on the replenishment elements.
    Issue Storage Location
    In the case of a material produced in-house, this is the key of the storage location that is copied to the planned order, production order, or run schedule quantity.
    If the material is a component, it is the issuing storage location to which a backflush is posted.
    If the material is produced, it is the receiving storage location to which the receipt of the material is posted.
    Procedure
    You specify the receiving storage location for repetitive manufacturing in the production version for the material master record.
    Hope this helps.
    Edited by: surendra patil on Dec 29, 2008 1:22 PM

  • How to use the Pull List in Discrete Scenario?

    Hi Gurus,
    I am using pull list MF60 in REM.
    How to use the Pull List for creating material reservations in Discrete Scenario also?
    Anyone used this Pull list in discrete, pl share.
    How is helpful in discrete scenario?
    Srini

    Hello,
    You can use Pull list for st.location transfers, if you are into WM managed then this pull list used a lot.
    You can use the pulllist to the max. extent. But with IM managed plant the use is limited and this is used only for storage location transfers.
    Issue cannot be done for Production orders. You can bring the materials to the req. storage locations and after that you have issue in the order or manually for the order.
    Regards,
    Manick.

  • Pull list with 2 step transfer

    dear SAPper,
    We use pull list in the stock transfer,because the distance of staging area and raw material sloc is quite far (different block building) we must use two step movement type for transfer (303)
    The inventory will post the reservation from pull list with mvt 303 into good in transit from raw material (1010) to 1020(staging area)
    But some case is when the production order quantity increases and the production people create again pull list.
    here is the problem :
    the good is still in good intransit for staging area, pull list still create the whole quantity without consider that there is good in transit in staging area
    the pull list should only create the remaining increases because some is already availablt in good in transit
    is there any idea for the solution?
    best regards,
    freddy ha

    no solution

  • Goods Issue print for Pull list

    All,
    WHile doing Goods Issue by 201 mvt type one print format is coming .
    So we are designing a format for that .
    This print is coming thru output type WA03 .
    Also while doing pull list (MF60) , one print document is coming .
    Business wants a different format for that .
    And for both transactions ,output type is WA03 .
    How to tackle this situation ?
    regards

    Hello Sandeep,
    I think this query is already addressed. Follow the steps in this post, if you still have problem write to this forum.
    Goods Issue Print
    Hope this helps.
    Regards
    Arif Mansuri

  • Pull list shortage qty list

    Dear PP Gurus,
                          In Rem make to stock scenario, we stage the missing parts through pull list, In this report system shows shortage qty and available qty at prod storage location.
                            But our client want to see the available stock overview of warehouse collectivly of all components of Bom.
                            Is there any standerd report which can show the above reqmt or is there any other solution. please give the inputs in details.
    Thanks & Regards
    Dhananjay Kulkarni

    Hi Dhananjay Kulkarni,
    U can see the stock overview of each components at Pull list itself.
    Goto Total requirement table  of the Pullist(Top one) select the  any one component ->Environment-> IM stock overview.
    Like wise u can see the stock overview of all the components.
    Please come back
    Regards
    Pradeep

  • Batch search strategy in WM material staging

    Hello all,
    I have a issue of batch determination when I do WM material staging through transaction LP12 & further TO creation through transaction LB13.
    We have set a batch search strategy in transaction LS51 for WM/Movement level i.e. for WM02. We have defined a search strategy for movt. type 319 with criteria as Shelf life expiry date is >1 day & defined a sort rule as ascending order. Hence our expectation is that system should automatically search for available material batch with First shelf life expiration date. However, we found that the system is picking up the batch which is having shelf expiration date later than the batch available in system which is having early expiry date. I am unable to trace the cause for this . As I know the batch search strategy for WM TO related setting is in LS51 & we have already maintained the same as explained earlier.
    Can anybody help me in resolving this issue? Do you know anything more specific settings required to fix up this problem.
    Thanks much in advance for your kind help in this regard.
    Parag K.

    You need to configure WM Stringent FIFO strategy forstock removal in this scenario. Other Strategies for stock removal don't always guarantee that stock is picked in the order of nearest SLED. Please check
    http://help.sap.com/saphelp_erp2005/helpdata/en/c6/f845944afa11d182b90000e829fbfe/frameset.htm

  • MF60 (Material staging) - Display different requirement dates in pull list

    Hi
    I've got the following problem.
    If I choose a couple of process orders, the pull list of the material staging, summarize the quantitys and shows only just one requirement date. Instead I need the different orders and the different requirement dates to be shown for the consumption of components in the pull list.
    Anybody know how to configure the pull list to show this scenario?
    Thanks a lot.
    Francisco O.

    Hi,
    When you make a pull list , the system will create reservations
    for the components that comes from all the open orders collectively.
    The reqmts date will be the earliest one.
    Now you have to click the Blue lens in which the system will
    show the reqmts of components arising from various orders separately and each orders reqmts date will be shown individually.
    Regards,
    nandha

  • Pull List (Material Staging)

    Hi All,
    I am facing a problem with Pull List - Trigger Replenishment.
    I am into REM Mfg and i'm trying to do Matl Stgng against planned order. ( i have selected stk trnsfr resvn in Global settings). But after  i entr planned ordr no  and selection period n execute , the next screen is displayed without any details.
    N sometimes i get an error message in the 1st screen " No Orders Found"...
    Please guide me to correct above problems and also brief me abt  matl stgng against planned order and with "Entry with Bom explosion".
    with regards,
    LN

    Hi.
    Please ensure the following settings at Initial screen of pull list,
    Staging Type: "stor.loc.leve "selected
    Selection periods for req: Finish date of Planned  order. Global settings:-> Dialog control->
    create Rep.propsal= Automatic
    Stage rep .propasal= Automatic,
    Assign the Planned  order number .
    Along with standard settings of pull list, if u do above settings, and access with Planned  order number, system will give missing part overview and replenishment proposal .
    Assign replenishment storage location from which stock should be transfered to prod storage location and execute.
    Pradeep
    Edited by: Pradeep Kumar on May 8, 2008 3:59 PM

  • Multiple posting of Components in MF60 Material Staging

    Dear friends
    Greetings.
    Issue : Multiple posting of Components in MF60
    Scenario:REM Make to stock
    We are using MF60 Transaction code for Issuing  (Material staging) materials against planned order.
    User selects the components and qty to be staged and posting happens after pressing save button.
    Material issued to the production location by  911 movement
    After staging we found that in some of the material documents qty posted is several times in the excess of the
    enterd qty. ie , Multiple postings for same material
    Ex : Material document reads as below
    Sl no         Material      Qty
    1              102020      10
    2              104255      10
    3              102020      10
    4              104255      10
    5              102020      10
    6              104255      10
    7              102020      10
    8              104255      10
    Enhancements  :we are using Packet size data for tiny componet issue (ie, To issue more than the requirement quantity)
    Is there any enhancements to restrict the material postings in case of multiple lines (excess material issue)
    Regards
    Jan

    Hi,
    When you make a pull list , the system will create reservations
    for the components that comes from all the open orders collectively.
    The reqmts date will be the earliest one.
    Now you have to click the Blue lens in which the system will
    show the reqmts of components arising from various orders separately and each orders reqmts date will be shown individually.
    Regards,
    nandha

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