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

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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

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.
3.When ever the acknowledgement happen(stock get added) automatic delivery need to be created for that acknowledged quantity with reference the scheduling agreement.
4.There is no time specification When ever the finished products stock acknowledgement happen automatic delivery need to be created.
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 .
6.If there is no production-->There is finished products -->No delivery should trigger.
This will be applicable to specific customer and specific material only.
Please give your valuable inputs as early as possible.
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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.
4) If it is document type does it appear in document flow.
-->No it will not come in the document flow.
I hope it will clear for you,
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Murali.

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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..
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A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
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Material Valuation for Finished Product in Production Scenario

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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.
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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.
Regards.

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Is there any option when i RUN MRP that time we select one of the alternative bom component of raw material for generation purchase requisition.
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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 :
1.Maintain Production Version with different Alternative BOM and keep Selection Indicator -3 .So sysetm will look into only the Valaidty and lot size of the Production version and select the correct BOM to explode and generate PR for depednts based on stock situation
2.If you maintain Blank -then it will look into order qty and select the BOM according ly
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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)
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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
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GR/IR clearing acct : 250 -
External service acct : 250 +
Compon. stock account : 100 -
Consumption account : 100 +
Posting schema with price differences:
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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
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Query for Finished Product in Production

Dear All
I require a query for Finished Product in Production.
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Can anyone help me on this??
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Hi Pratap,
You may check this first:
http://scn.sap.com/thread/1631705
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Pallet sheet for finished products printed in the not expected printer

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