Palette sheet for finished products not printed in expected printer

Hello to all,
I have an issue right now with a user printing pallet sheet for finished products in Z602 printer. The user wanted it to be printed in printer Z630. I have checked transaction SU01 and found that the output device assigned to the user is Z630.
What would be the cause of the documents coming out in Z602?
Just to add, the user print the document via transaction CO02, if the person needs more palette sheet then he prints by transaction LT01, and LT16 is just to cancel.
Many thanks.
Regards,
Patvin

Hi Patvin,
You can try using T.code Co04 and after giving parameter got to Print and do print setting.
If it solve reward and close this issue
Thanks
Bala

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Pallet sheet for finished products printed in the not expected printer

Hello to all,
I have an issue right now with a user printing pallet sheet for finished products in Z602 printer. The user wanted it to be printed in printer Z630. I have checked transaction SU01 and found that the output device assigned to the user is Z630.
What would be the cause of the documents coming out in Z602?
Just to add, the user print the document via transaction CO02, if the person needs more palette sheet then he prints by transaction LT01, and LT16 is just to cancel.
Many thanks.
Regards,
Patvin
Message was edited by:
patvin

Hi Patvin,
You can try using T.code Co04 and after giving parameter got to Print and do print setting.
If it solve reward and close this issue
Thanks
Bala

Creation of Production order for FInished Product through Project

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Pls clear me on how we can create a Production Order for finished product.
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hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
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Material Valuation for Finished Product in Production Scenario

Dear SAP Gurus,
Kindly recommend appropriate Material Valuation Control for Finished Product in manufacturing scenario. SAP recommends pricing control 'S' (Standard), but my client's buying nature is not periodic(varies), they buy material on requirement basis (On actual material consumption ) which is very frequent. Pricing for each buy also changes due to the market conditions. You are requested to suggest me appropriate Material Valuation Control (either S / V) for Finished Product along with reasons, advantages & disadvantages for the same.
Thanks,
Shantanu

Hi Alll
Well one disavantage in material with 2/V for production consumption is in case of incorrect goods receipt, incorrect price for example, all your consumption will be wrong.
For correction you would have to reverse all production posting, correct the goods receipt and repost the production confirmation.
If you were using 3/S configuration, all consumption would be done in standard price and at month end material ledger would calculate the actual price for price revaluation. People from MM would have time to correct the entries during the month.
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Purchase requisition generate for alternative bom use for finished product

i hav alternative BOM for finished product in which different raw material component in both BOM of same finished product.But when i RUN MRP that time only one raw material requisition generate another alternative bom raw material requision not generate.
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Dear ,
MRP will select the BOM based on the MRP4-BOM Explosion tab -Selection Indicator .It can eitehr of these ways :
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2.If you maintain Blank -then it will look into order qty and select the BOM according ly
As in your case , selection methods 3 will fit and you need to maintain PV with correct validity and lot size in MMR-MRP4-PV option .
Try in sand box with different lot size and validity with indicator-3 .Create Order and run MRP-MD02-1,,3,3,3,2
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I require a query for Finished Product in Production.
Product Opening Balance Receipt Issued Quantity Closing Balance
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Pratap

Hi Pratap,
You may check this first:
http://scn.sap.com/thread/1631705
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Daily Automatic delivery creation for Finished Products

Dear All,
As per my client requirement, they need automatic delivery creation when ever the finished products posted(Reached) in to the Finished Products Storage location with out time specification.
Scenario is like this.
1.Scheduling agreement will be created for one month or one year for the specific customer with specific products.
2.After producing the material, from the production line finished products will taken in to the Finished product Storage location with some acknowledgement.
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5.There is no quantity specification also what is the quantity at finished products Storage location acknowledged for that quantity automatic delivery need to be created .
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This will be applicable to specific customer and specific material only.
Please give your valuable inputs as early as possible.
Regards,
Murali.

Dear Rohit,
1) Who creates the acknowledgement..
-->Finished Products Storage location people will run this entry when they recieve the finished product from the production line.
2) How frequently is this acknowledgement created..
-->When ever receives the finished products from the production line,
3) Is this acknowledgement a print out or a documetn type.
-->It is not a print or document type, it is just an Transfer posting entry to add the Finished products qty to the existing stock at that particular storage location.
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-->No it will not come in the document flow.
I hope it will clear for you,
Regards,
Murali.

SLED for finished product

Hi
Our finished product is batch managed, batch creation automatic at the time of order release. We have maintained SLED info in the material master, but during GR (mb31/migo) it is not asking for production date. We have to update it in the change batch screen.
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Regards
Abhishek Rai

Thanks for the reply, in OMJ5 the check is there for the plant level, also it is working for GR for raw material. Only while doing GR for production orders its not asking for production date.
regards
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Hi everyone,
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Derrick

Hi Rakesh N,
I changed the default warehouse then I noticed that only the newly added/uploaded BOM took the default warehouse are the warehouse for the finished goods. The earlier BOMs were not affected by the change in the default warehouse - the warehouse remain as they were when initially uploaded. Is there a way to update the warehouse for the earlier added BOM. we have quite a huge number of BOM and updating them one by one will take too long to complete.
Thanks,
Eric

All the raw materials for finished products

Can anyone please help me how to find all the raw materials for a finished product. The desired result which i am expecting is same that we get through TCode CS15.
Please help me to solve this issue.
anyone who answers will be rewarded..
thanx in advance

Hi,
Please note what you are talking is multi-level blow up & the logic given by me is for Single Level blow up. In any case you can modify the above mentioned logic as follows so that you will get the desired result.
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Regards
Raju Chitale
Edited by: Raju Chitale on May 5, 2008 12:55 PM

Windows 7 in OS printer driver for Deskjet 6840 not printing properly

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Actual Cost for Finished Products

Hi All,
For Finished Goods calculation will use Semi finished Goods and Raw Material, while calculating the Finished Goods in cost object controlling system is picking the Standard Price Multiply Actual Quantity of semi finished goods.
My Client requirement is to calculate the Finished Goods based Actual Quantity Multiply Actual Price.
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Regards
Srinu

hi..
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kkumar

Third Party for finished product

normally I sell a product and it is maintained as a Finished product.
But now I dont have the enough Inventory for that product.
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regards,
sheetal

Hi
there is no need to maintain a thirdparty material as trading goods. you just maintain as a standard finished product.
and in VOV4 maintain a TAS(thisrd party) as manual item category for your standard item combination (lets say ORNORM-+- = TAN TAS)....
<b>when processing a sales order just change the item category to TAS whenever you need a thisrd party order,.............</b>
Hope this will resolve your problem
Reward points if helpfull
Muthupandiyan

Offseting entry to inven posting for finished product in sub contracting

When we post goods receipt in subcontracting inventory account is debited with finished product.What is the account name to which offsetting entry is made & how to configure this in automatic account determination.
1) Same question was already asked and moved to T&P form.
2) Basic question.
3) Points will be unassigned.
Edited by: Csaba Szommer on Apr 16, 2011 7:58 AM

Hi,
If Material has Price Control as "V" (MAP)
(BSX) Stock A/c of Assembly - Dr
(BSV) Change in Subcon Stock - Cr
(FRL) Subcontracting Charges - Dr
(WRX) GR/IR Clearing A/c - Cr
(BSX) Stock A/c of Components - Cr
(GBB-VBO) Consumption A/c of Components - Dr
If Material has Price Control as "S" (Std. Price)
If Material is having Price Control as "S" then Price Difference A/c will also in picture.
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Price Differences for Subcontract Orders at Goods Receipt
In this step, you configure for each valuation area whether price differences are generated for a Subcontract order at the time of a goods receipt if the manufactured material is managed at standard price and the standard price varies from the receipt value (externally performed service + value of components + delivery costs).
Example
Finished product: $400 (value at standard price)
Subcontract order:
o Ext. service : $250
o Components : $100
Posting schema without price differences:
Stock account FERT : 400 +
Stock change : 400 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
Stock account FERT : 400 +
Stock change : 350 -
Price difference : 50 -
GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
And cost center is mandatory for subcontracting process
the accounts for the BSX FRL and GBB-VOB needs the cost elements
Thanks
Diwakar

Planned Order for a Product not being shown

Hi Experts!!
I am an ABAPer and I am new to SAP APO. We are now working on /SAPAPO/PPT1. When clicked on some quantity, all the planned orders existing for that product are being shown with respective quantities. Now, I am trying to create a new planned order for a product through FM BAPI_MOSRVAPS_SAVEMULTI3 by splitting the quantity among the receipts. I have gone through several posts and have written the logic. But the newly created planned order is not being shown in /SAPAPO/PPT1. I can't find it anywhere. Am I doing something wrong here?
Here I explain it with an example. I have an aggregated entry for the month of June with quantity 3000, which is already split under receipts 1234 and 1235 as 1000 and 2000 EA respectively. Now, I need to split it as 1000 EA for each planned order and hence am creating a new plord. I am using same FM for changing plords as well with quantities as 1000. So, now both the receipts are being shown with quantity 1000 and the aggregated value as 2000... and the newly created one is missing. But I need the new one to be displayed and the aggregated should be 3000. Why is this happening? Am I missing something?
I already have posted a query that is related to this total requirement. Change Receipt Quantity for Planned Order in LiveCache . This has the first part of the total requirement. Just provided for extra info, but not related to this issue however.
Please help me out. Your help is highly appreciated. Thanks a lot!!

Hi Srinivas,
With prior experience, i am sure that the BAPI SAVEMULTI3 can be used for Creation & Change.
I dont think,the FM's which you are using, are recommended by SAP. So , try to use BAPI most of the time,as it ensure data consistency.
As you told, order is not flown to ECC, but visible in APO, i would suggest you to check the importing parameters of the bapi, like EVENT CONTROL ( should be '1' ).
and COMMIT_CONTROL(should be 'E').
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Thanks,
Santosh KB.

Palette sheet for finished products not printed in expected printer

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