MF50 Control tab on Material and Line Overview

Dear Gurus,
I am working on planning table MF50.
When I access MF50, enter the plant, MRP controller and go to CONTROL TAB, here there two two blocks available for additional lines / materials.
When I select the Material Overview -
While accessing Planning table thru MF50, when we restrict the selection thru material overview we can see only those materials which we select from the list.
When I select the Line Overview -
But when we try to restrict the production lines in similar way we can see the materials that belong to other lines (which are not selected) also. these materials are shown as other versions and appear uneditable(grey) but these can be edited by double clicking on them.
What can be the reason for this?
Regards,
Srini

Hi Sirin,
In REM u can use planning table (MF50) for capacity planning. if u want system to create capacity data pls check with following things,
1. Define Scheduling Parameters for Planned Orders - OPU5
Please check "scheduling " and "Generate capacity req" check box has beeb acitvated under one scheduling level for order type PE/ plant comibination at OPU5.
2. You must have created workcenter for the production line,
3. you must enter the workcenter in the prodution version in MRP view.
4. you must have created any routing with workcenter.
5.you must enter the routing, to the scheduling level (defiend at OPU5) in the production version.
5. Maintain scheduling data in front screen of the planning table (MF50)
Now enter Production line in MF50, check capacity data. plz try and come back
Rewards if useful.
Regards
R.Brahmankar

Similar Messages

  • Sales order BOm with Both Header material and line item delivery

    Hi,
           We have one requirment   we have two products  Products  A  and B, when we are salling only product B we have some amount for that e.g 1000  rupees   but when we are salling product A  along with this product B is free of cost   so as in SO it is not accepting the 0 amount  thats why while making SO for product A  we reduce 1 rupee from product A   and that 1 rupee we are adding for the Free item B   but now every time we have to add both material in SO
      So is there any way  when we make the So for product A  automatically product B should come in So and price of product A is from VK11  but price of B should always be 1 and while creating delivery with VL01 both material we want to delivery and do the PGi  in the same way we required billing doucment for both the material and in case we are salling only product B price  should be from VK11.
      How to customize the system for above requirement.
    regards,
      zafar

    Hi Zafar,
    Free goods determination is not supported in SAP for structured material like BOM.
    For your requirement, you need not have to create a BOM materiall, simple free goods determination is suitable.
    You can create an Exclusive free goods condition record where material A will be the main item and material B will be the sub item (free of charge).
    So create the Condition record for Exclusive free goods in VBN1.
    When you will create the Sales order for material A, system will take the above materials "A" as Main item (Item category TAN) and "B" Sub-item (Item category TANN) respectively.
    When you will create DELIVERY , both the items will be delivered and you can do PGI.
    As and when required you can also sell material B separately.
    Regards
    Pradyumna

  • Not able to see material and operation overview as tab in production order

    Hello Friends,
    While creating the production order by T.C CO01, after giving the material code , production plant and order type, system took me inside it.There i am not able to see component overview, operation overview as tab.Whereas in menu option Goto - overview - component , i can see there.But i want this things as tab in screen where we give qty and dates.
    So guys do you know where to do configuration for it.
    Thanking you guys in ad

    Dear Jitendra,
    In Production Order you will find Component and Operation screen under two different icons (not tab) production Header screen.
    - For Component Overview it is something like Balance or on pressing F6 you will branch to Component overview Screen.You will find it just after Hat icon
    - And for Operation over view it looks like ladder or on pressing F5 you will branch directly to operation screen.you will find this icon just after Component overview Icon.

  • PO comparison with similar materila number and line items

    Dear Friends,
       I wish to know in a report how i classify the pos having similar material and line items in each other, Like po number is 12 and has material numbers 1, 2, 3
    where po number 13 and has material 1,2,3. how i fetched the data from the table and classify them with similar material and line items, please tell me. any article, example, code will be grete help of mine,
    thanking you
    regards
    Naim

    Guess you need to display report with Purchase Order nos where Material nos are similar.
    On selection screen add parameters Material and Line Item no. Both should ba mandatory.
    Get data from EKPO where MATNR = P_MATNR and EBELP = P_EBELP.
    Display the same in report output.
    Just need to check with you - Material nos can be same on multiple POs but Material, Item no combination may not be.
    I can use same material in another PO with different Line Item as other PO already has some line items. Why do you need this check?

  • Material and Service in a Single Line Req

    Hi
    We hv a requirement of material and service in a single line item, Exampls is client ordering some fabrication work to one vendor. It involves both matl and service changre.
    For the matl cost we need to calculate VAT and for the service charge we need to calculate service tax.
    For ex 1000 is the total amt for a line item. In this 600 to be calaulated for VAT 4% and for balance 400 to be calculated as serv tax 12.5%.
    The same is happening in sales and they can be do this. How tro do the same in MM purchasing.
    Vijay

    Hi
    Can it be possible to make a PO only one line item. Say item 10 thats only one item. That line 10 have both matl and service.
    Both matl tax and service tax need to be calculated for the line item 10.
    Is this possible.
    Client dont req these as 2 line items. Here the scenarion and req is like that.
    Vijay

  • Designing the consolidated and line item report for specific material

    Hi
    i have a R/3-report and it run only for 7-materials.That means we need to only those 7-materials in the selection screen of report.
    Then we will get each material corresponding line item details(material no, profit center, variable cost, quanity, price, financial loss(this is calculated based on quantity) , Utility Consumption(calculated based on price, variablecost)  ) in one report.
    Another report will give same for consolidated values of financial loss, utiliy consumption.
    <b>so how can i design the consolidated and lineitem details report for each material.</b> pls let me know
    kumar

    0VENDOR_ATTR - Vendor Master Data Attributes
    0FI_AP_51 - Check Register Line Items
    0FI_AP_4 - Accounts Payable Line Items
    It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

  • Sales order no and line item no in account assignment tab of line item no.

    Hi All,
    When we display a sales order and go to line item --> Account assignment tab --> we can see sales order no and line item no in that screen. We want to know from where this existing no. in that field is populating from.
    We want to know this as we want to check feasibility of changing sales order and item no to maintenance contract no and line item no. ( Maintenance contract we have to pick from notification)
    If anybody has any idea about this do let me know as this is urgent requirment.
    Effort will be rewarded.
    Thanks in advance.
    Edited by: Satish Bharambe on Jul 4, 2008 10:38 AM

    Hi Satish,
    You mean Accounting assignment tab-->In Settlement rule details
    If yes the order number which is coming in that field Sales order and for which sale order you are looking that details both are the same numbers(i.e Nothing but sales order number).
    When you create sales order system will give number of the sales order the number will come in this place.
    I hope it will help you,
    Regards,
    Murali.

  • ITEM tab in the Approval Process overview IN srm 7.0 AND EP 7.1

    Hi Friends,
    I am working in SRM 7.0 with EP 7.1..
    1 . I have to remove 'ITEM' tab in the approval process overview screen which is apprearing in Portal. approval process overview screen will be appeared when 'Display / Edit Agents' Button in the Header level of the Shopping cart screen.
    2 . Remove Approval Process overview tab in the detail screen of the shopping cart.
    Any idea
    John.

    Hi Masayuki,
       Thank you for your quik reply.
      can you please explain little bit more on this..
    2. tab
    Easy way is right click, User Setting -> Hide Tab. or User Setting -> More.. Remove display tab
    I tried this option but this is each user setting , Can we make this centerlized?
    or
    Go to SE80 Webdynpro and change the visible property.
    I know the webdynpro for this tab but to change this visible property do I need have access key( Core modification ) or any other way to do such as enhancement spot?
    John.
    Edited by: John peter on Jul 10, 2009 11:16 AM

  • How to get material and plant by providing control key as input ?

    How to get the material and plant info based on control key values using a function module?
    kindly help..

    Hi,
    Check the FM
    K_VALID_PLANTS_OF_MATERIAL.
    Sandeep Kaushik

  • Adding PO (ACGL_ITEM-EBELN) and line item (ACGL_ITEM-EBELP) to MIRO GL tab

    I'm trying to add PO and line item (as input fields) to the GL tab of MIRO.  I see them in SHD0 but I cannot get them to appear in the t-code.  I've tried expanding the fields while in MIRO and still can't find the two fields.... thanks

    Thanks for the reply... however if you look at t-code SHD0 the purchase order and line item fields are there.. Also if you look at screen SAPLFSKB - 0100 the fields are there..... I just thoght that through screen variant (SHD0) I'd be able to add it to the GL tab....
    To be honest I don't know why my client asked me this... considering these two fields will be for reference....
    Edited by: Ron Clarkin on May 4, 2011 9:49 PM

  • Can't see control panel as it is grayed out with little squares and lines

    printer is on and was working put in new cartridges and  all I have is an excalamation point blinking and contorl panle light is on but can read anything as it just has little  boxess and lines running up and down on the control panel.

    Hi Luke,
    Do you know what file would have to be changed in order to show the User in my issue for #1?

  • Final Cut Pro crashes as insert text and go to control tab

    Hello All
    I just installed Final Cut Studio 2.0. when i go on to insert a text and move into control tab to edit the text, the program crashes. have anyone had any problem like this before? and if yes how did you manage to fix it?
    i must mention that i am on my way of cleaning out 2900 fonts (i do a lot of graphic works so need a lot of fonts, for different types of work) off my computer, could that be the problem?

    Did you ever get a solution to your problem that worked? I'm having the same problem. I've tried deleting FCP preferences and doing a reinstall, but I'm still having the same problem. The font conflict suggestion doesn't seem right. Even if I insert a new lower third video generated segment and then select the control tab, it still crashes even though I have inserted no text.
    Please let me know if you found a solution are not.

  • Stock overview based on material and vendor combination

    Hi Gurus,
    I have a scenario, for three materials A , B, C was bought out from 5 vendor,  how to display the stock with material and vendor combination. In client place, the three material (A , B,C) which were bought from same vendor are issued to cost center. Client wants to know the stock based on vendor.
    Thanks in Advance.

    Hi,
    In my opinion you have the following options - basically:
    1) Use different material numbers for the physically same material you procure from different vendors (this is the dummiest solution, not recommended)
    2) MPN (manufacturing part number) - you use different material numbers corresponding to each vendor . But these materials will be lnked:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee15c655c811d189900000e8322d00/frameset.htm
    3) Batch management
    option1 - You apply a certain logic to batch numbers and based on batch number you can distinguish from which vendor the stock was procured.
    option2 - You can also use "not speaking" batch number, but here it's more sophisticated to find out from which vendor it was procured
    option3 - You can classify the batch and in one of the characteristics you can store the vendor's number
    option4 - In the batch master (table MCHA) you can find a "vendor" field (MCHA-LIFNR) - using development you can populate this field at the time of GR
    4) Split valuation - you can maintain separate valuation type for each vendor. I think it is recommended only if you want to manage the moving avarage price separately
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/75/ee0d4d55c811d189900000e8322d00/frameset.htm
    Regards,
    Csaba

  • User Exit to check whether chapter id for Material and Plant combination is maintained while creating sales order

    Hello all,
    my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
    please suggest the user exit.

    Hi
    CASE 1 : All Plants are excisable.
    In Material master , Foreign Trade data tab-  mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
    CASE 2 : Few Plants are excisable
    In the Case 2 you need to go for Enhancement
    Program Name : MV45AFZB 
    User Exit:            USEREXIT_CHECK_VBAP ( Item Level Check )
    By using above user exit you write a logic with the help of ABAPer
    Plant and Chapter ID combination table : J_1IMTCHID

  • How to put material and service in the same order

    I want to put the material and service in the same order. How do it input different taxes. and also migo for one material item and other service item.

    HI,
    In your scenario create material and service PO using T-code ME21N as follows.
    1) Select PO document type, vendor and PO date
    2) PO first line item account assignment 'N' if project and give input data material code,plant,storage location,qty,rate,delivery date and tax code.
    3) PO second line item account assignment 'K', item category 'D',material short text for service, plant,storage location,material group data's are input given and press enter it will open 'Service Tab' in Item Detail Menu.
    4) In item Detail Menu - Service tab you will give Service no.,qty,gross price for the above  service material activity and service tax code in Invoice TAB and then check PO and SAVE.
    5) After getting PO approved by top management.
    6) PO first line item, you will do MIGO and PO second line item you will do ML81N service entry sheet.
    7) On the vendor bill, you will mention material document number (GRN no.) & Service sheet number and given to accounts dept.. They will book vendor bill and give payment.
    Hope, it is useful for you and solve your requirement.
    Regards,
    K.Rajendran

Maybe you are looking for