PP-PM Integration-capacity block due to maintenance order
Hi guys,
I have an work center under which i have grouped 3 similar machines which has both machine & labour category
Now with respect to notification(that one of the m/c in that wrok center got break down) from production if a maintenance order is planned then in CM 27 screen iam able to see the capacity getting blocked
The problem is capacity is getting blocked for the whole work center,iam not able to dispatch for the other two m/c,my requirement is that i should be able to dispatch the operations in other 2 machines,so what should be done to address this issue?
Hi Naven,
In work center capacity tab select Capacity header details and give "No of Individual Capacities " 3.
Hope this is useful
thanks and regards
Murugesan
Similar Messages
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Reg. Capacity levelling for the maintenance order
Hi all,
I am using SAP R3 ECC6.0.
I have created a maintenance order with order type PM01(Internal).In this order i have assigned Work Center 1 with the Work center category as Labour.And i have assigned 2 operations for this Work center in the maintenance order with the total hours of 60 HRS. and i saved this order & made the status to release.
Then i went to Tcode CM33 and there i inputed the Work center name and executed it.It opens a Graphical View.But in that view my order no is not displayed .Previous order no. which is there already for that Work center is shown there.
What could be the Reason.
As an alternate checking i went to T code CM31 order view.There i Inputed my order no. and executed it but it throws a message
"No Capacity requirements were found in the evaluation period"
"No work centers or orders were found"
What could be the reason.
Tell me how to overcome this issue.
More over i want to make dispatch in the capacity levelling.
Thanks in advance,
M.Badrinarain.hi badri,
are you checking in the same period ? and next check ur overall profile and time profile assigned to ur overall profile .... u will find order no , operation no .... and once u dispatch operation status gets DSPT .
regards
pushpa -
Capacity over load message with Persons assignment in Maintenance order
Hi experts,
I have maintained the system with the following parameters and system is showing capacity detail / finite popup when capacity find overload in maintenance order screen.
Work center number of individuals: 1
HRMS assignment in work center: only one person is assigned
Settings maintained in OIOI transaction (check availability during order creation): Overall profile under capacity availability, SAPPM_G013 and Collect. Conversion, 1
Settings maintained in OIOI transaction (check availability during order release): Overall profile under capacity availability, SAPPM_G013 and Release order, 3
My query is when I assign more than one, number of individuals in work center and then plan those persons in maintenance order operations data and assign persons in Operation general data --> Requirements Assignments --> Assign persons from work center assigned on operation and maintained work for each person.
In this case, system does not show any capacity overload message and I am free to create orders in same date and time with the same work center assignment in maintenance order operations.
Can anyone tell me where am I doing mistake or where should I maintain configuration ?
Please also tell which transaction must be used to dispatch person wise operation like transaction CM25 ?
What is the correct profile ID of transaction CM25 in both cases of 1 / multiple persons assignments in operations?Dear Experts,
What I am doing. I assign number of individuals in work center capacity as 2 and create work center in by clicking HRMS button and I assign 2 person in PERSON folder.
Further, I assign work center in maintenance order operations, enter number of person as 2, then I press internal button, click on button Requirmnt Assignment and I assign persons those are attached in work center.
When I create 2 order on same date, time with assignment of same work center and persons on operations, In this case system is not showing me the capacity popup.
Please advise, what should I do? -
Creation of maintenance order from notification
Hi experts,
Is there any standard settings available by which I can block to create maintenance order from a notification until & unless it's system status is "NOPR"?i.e when the system status of notification is OSNO ,system should not allow to create maintenance order.
Also in notification front page under TAB 10\TAB01(Notification1), I want to populate activites under screen area 015(item+cause) like object part,damage, cause code as my users do not want to enter the activities under tab 10\Tab12(Activities) due to the complexity it containes.
Would appreaciate of any suggestion pl
rgds
rajibHi Rajib,
First one:
Create a user status profile for the notification . In the initial status make it forbidden for the create of order. So as soon as you create the notification system will set to the initial status and will make it forbidden to create order at OSNO.
You have to assign this status profile to the notification type you want to do. Further you can make status profile in auhtorization control also.
refer the config path: Maintenance and Service Processing ->>Notification Processing>>User Status for Notifications>>Define Status Profile.
Second one:
In the config path
Maintenance and Service Processing>>Maintenance and Service Notifications>>Overview of Notification Type
select the notification type you want to include the activity code in the header data. click on Screen Structure for Extended View >> selec the 10\TAB01 add the 045 in the screen area , most possible it will be at 10\TAB01
Hope this will meet your requirement.
DP -
Block PP Work Center capacity when breakdown maintenance order create on that work center
Hi All,
My Client want to Block PP Work Center capacity when breakdown maintenance order create on that work center, how can i do it ..
Please help me.
PayalDear Sir,
I have Done Every think but still Production Order is create.
CM50
OIOI
CO02
Payal -
Block production work center during maintenance order
Dear Experts,
iam trying to do the integration between PM and PP, I want to block the production work center from any production order when there is any maintenance order opened for a certain equipment which is inside this work center ,
till now i did the following:
1) the production work center is now inside the equipment location tab
2) when i open any maintenance order i put system condition as zero
now what i only achieved ,
- in transaction CM25 the capacity is black for the period of the maintenance order
BUT the work center is not blocked and any production order can be created without any error
please help and much thanks in advance
Best RegardsHi,
Till time you have performed right things to integrate PP-PM & system is also responding according to setting.
Showing block capicity in CM25 against the Maintenance Order.
If you want to block production order as well, you need to do one more setting.
go to t- code OIOI, selection Production order types (those you want to block) & in capacity Availabilty choose Collect conversion as 3 : No creation if there is insufficiant caacity.
i hope this will definately solve your problem.
- Yatharth -
How to block production order creation when maintenance order is generated.
Hi All,
Kindly share how to block production order generation when maintenance order is generated.Integration between PP module and PM module
PP/PM Workcenter Integration
There are many threads & documents available. Please do some search. -
Duplicate production order due to sales order on credit block
Dear Experts !
Need feedback on the following scenario:
- Sales order is entered for material which is produced in-house specific to the sales order (ie customer's logo is on product).
- Schedule line in sales order creates a production order specific to the sales order.
- Customer runs into credit check a few days later and consequently the schedule line in the sales order is removed due to credit block, however the linked production order still remains and is produced by factory.
- Sales order is released from credit check and a new schedule line is created resulting in another production order being released.
Any ideas on how to prevent duplication of production order?
Thanks in advance!
-AlvinHello,
Apologies for the confusion, let me explain it a bit more.
- Sales order is entered for material with planning strategy group of make-to-order, the schedule line initiates new production order for make-to-order material.
- A few days later - the customer goes over credit limit or has overdue invoices, etc..
- During background rescheduling (or any sales order change) the sales order gets a credit block due to static check.
- Sales order block deleted schedule line in sales order, however the production order remains active.
- Once the sales order is released from credit block, a new schedule line is created which initiates a new production order.
- Duplicate production order is now being made in shop floor.
I hope the above explains my scnario a little clearer.
Thanks and regards,
Alvin -
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Material blocked due to a physical inventory
Hello,
I have an issue.
I have done a stock take via MI01, MI21, MI04 and finally MI20!
When I afterwards create a delivery with one of that part that was counted it gives me an error message saying:
M7100 - Material xxx blocked due to a physical inventory
When I look into the inventory document it says: Counted, adjusted.
While debugging I found out that the process somewhere checks MARD-SPERR which is X for that part and therefore outputs messsage M7100! But X only indicates that posting block was set while physical inventory was done!
Does someone have an idea? Is there maybe a report to verify and correct inventory status?
Hope someone can help, cause I've counted a hundreds of parts which are now blocked.
Thanks for your reply.
WolfgangHello Wolfgang,
If you enter the differences for your physical inventory documents against those materials, then the posting block check shall automatically go off and you can do the material movements.
First, you need to check whether you posted the differences for the respective physical inventory document.
If not you need to post the difference first as it may lead to data inconsistencies.
To remove the posting block go to MI02, enter the physical inventory document number and year, now go to Header and untick the posting block check box.
Posting block indicator
The indicator remains in the physical document header even if the stock is unblocked through the posting of inventory differences. It then only indicates that a posting block was set for the documents.
The blocking indicator can be set in one of two ways:
Directly upon entry of the physical inventory document (if the count is to take place immediately)
Shortly before the count (if the count is to take place later)
You can set the indicator by choosing Physical inventory document -> Change in the header data of the physical inventory document or via batch input.
Now you can create delivery for the materials.
Br,
Tushar
Edited by: Tushar Patankar on Jan 24, 2011 5:30 PM -
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Is there anyone who could help me?
Thanks
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Payment block due to Vendor Payment Terms/Method.
Hi All
We have a situation where we have a payment block due to difference in amount while doing MIRO and PO. (An entry gets created in RBKP_BLOCKED table with Log. Payment Block = 'A'). When we release blocked invoices after changing the PO amount through t code MRBR (selected release automatically), it changes the log payment block field from 'A' to 'M' but the entry remains there.
This is happening only for foreign vendors and that too with payment terms 'CV06' (Automatic Payment). For domestic vendors it removes the entry from RBKP_BLOCKED table all together which we want in case of foreign vendors as well.
Thanks in advance.
HarshHI,
There is a Quality Block (Block.reason: quality) check Box active in the MIRO,untill we have cleared the Stock from quality inspection.
So we have to write in the Exit below
EXIT_SAPLMRMP_010-ZXM08U16-----MIRO
if this indicator SPGRC is "X" Configure an error message that material is in Quality inspection.
Hope so it helps
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Anjanna. -
Report to show order blocked due to customer credit limit
Hi,
We can set customer credit limit and if the orders exceed the limit, the order will be blocked. I need to know is there any standard SAP report showing the orders blocked (due to credit limit) and unblocked?Hi Paul Hawk,
There are no standard SAP report showing the orders blocked (due to credit limit) and unblocked. But there are reports which needs some customization.
Please see the reports
RVKRED06 credit check for blocked SD documents,
RVEXSLIB List of all blocked partners / documents
Regards,
Lakshmi -
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Invoice block due to tolerance limit
Hello,
I have created a PO for 600 DKK.
I have created an invoice for 610 DKK and want to do the invoice verification in MIRO.
The invoice gets blocked.
Which tolerance limit is causing this?
I have specified tolerance limits in transaction OMR6:
1) PP (price variance): + 5% - 5% +15 DKK - 15 DKK
2) KW (Var. from condition): +2% -2/ - -
My 10 DKK difference between the PO & invoice lies between these tolerances.
Are there any other tolerances to be fixed?
Thank you for sharing your experience.
Kind regards,
LindaHi,
Stochastically blocked meaning that the invoice was blocked due to a payment block set at random in the document header. For each company code, we can define the degree of probability that an invoice will be stochastically blocked. In IMG setting, We mention Threshold value and the Percentage probability for our Company code.
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Example
Threshold value: 3000 percentage: 60
Invoice value Degree of probability of a block
3000 60 %
5000 60 %
1500 30 % (= 60 * 1500/3000)
100 2 % (= 60 * 100/3000)
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