Problem in capacity check

Hi guys,
We want to use capacity check functionality in WM.  I have done all configuration.  We have given capacity as 1,000 kg for the bin type.
In material master, weight is given as 50 kg.  It is accepting goods receipt upto 20 nos.  it is fine upto this.
if we do migo for 30 nos, what we expect is, 20 nos should go to bin-1 and 10 nos should go to bin-2.  But it is giving error that, bin capacity is exceeded.
how to achieve this functionality?  Do we need to activate addition to existing stock for this?
Please suggest

Hi,
When you create the TO you make palletization - based on settings on WM2 view of the material master or you can do it manually (override the master data setting or w/o any master data setting).
During TO creation SAP considers the quantity you defined during palletization (e.g. 30 kg) and wants to place this quantity into a storage bin.
So, you have to define the proper quantities during palletization You cannot set SAP - as per my best knowledge - to change this (split the defined quantity) during determination of destination bin.
Regards,
Csaba

Similar Messages

  • Capacity check problem in Project system

    hi,
    i have some questions for the Capacity check problems in Project System.
    1. if one Person is assigned to diffierent Work Centers, for example,  person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check?
       if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of  01, or both of 01 and 02?
    2.  What is the Pooled Capacity?
    Rgds,
    Liang

    hi,
    1.Capacity check takes place at plant level itself..
    2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
    regards
    pushpa

  • Capacity check problems

    hi,
    i have some questions for the Capacity check problems in Project System.
    1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check for this person?
    if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both 01 and 02?
    2. How to config Capacity check in PS?
    Rgds,
    Liang

    hi,
    1.Capacity check takes place at plant level itself..
    2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
    regards
    pushpa

  • SAP WM -Capacity check

    Hi
    Help me to solve this issue.Iam trying to do stock palcement for a material whose Base UOM is Each and Odering UOM is "CAR", CAR=12 EA.Iam trying to place the material intially in the fixed bin ,if the fixed bin is full place in the rack area.
    Iam using capacty indicator "4" (based on article) for the rack area, defined capacity usage as "1" in the material master and Total capacity as 500 in the storage bins. when i receive 50 cartons means 600 EA ,i expect 480 EA (40 cartons) to be placed in the first bin and the remainaing 120 EA (10 cartons) in the next bin .But system is throwing the error " Bin capacity is too low ".
    when enough empty bins are avialbel y the system throws this errors.
    The problem is  if all the quantity  can't be fit in the fixed storage bin due to its capacity then the remaining has to be put in a rack area.
    Is the system to be enough intelligent to split the suitable quantity in two parts in order to fill completly the fix storage bin and the remaining to another storage bin.
    Help me to solve the issue.
    Regards
    Kumar

    Hi Kumar
    Hope you are using Near Picking Bin putaway strategey. If so, you can choose Capacity Check method in storage type as "3 - Check based on maximum quantity per bin in storage type"
    As system will check the maximum quantity defined, available quantity in the bin and suggest suitable overflow/reserve bin and not fixed bin
    If bin quantity is less than maximum quantity defined in master level and putaway quantity is well within the maximum quantity, system will suggest Fixed bins
    Regards
    Siva

  • Capacity check during Planned order to production order conversion

    Hello Gurus,
    I have a strange situation during capacity check.
    While Converting the planned order to Production order, I release the order and I don't get any warning. All work centers are available
    But for the same material/quantity/dates, if I create the Production order manually, release it, system check the capacity and I got the message the Capacity Over loaded (which is correct also as there are overload on the work centers).
    My question is why I am not getting this message while converting the planned order to production order.
    There are overload on the work centers and manual creation of Production order is working fine, but problem is during planned order to production order conversion.
    For information, I have maintained Finite scheduling indicator in OPKP, capacity availability indicator "NO CHECK" is also blank in OPJK.
    It will be grateful if you can please help me here.
    Thanks in advance,
    Sandeep Kumar

    Hi KK,
    Thanks for your feedback.
    I have checked all these settings but still no success.
    I am surprised but it is not a customizing issue I believe, because capacity is checked in Dev client while converting planned order to production order. I am facing this issue only in Staging client.
    Master Data is same. In CM01, in Quality(Staging) client, it is showing overload. while creating production order, it shows overload but only when convert from planned order to production order, it does not show overload .
    Please suggest what else I need to check.
    thanks in advance.
    Br,
    Sandeep Kumar

  • Goods receipt Capacity check in PO creation- EHP2

    Hi
    I have activated business function LOG_MM_CI_1 in our ECC 6.0 system . I have also activated Goods receipt capacity check and subsequent settings in customization . I am able to view the GR capacity check icon in Purchase order creation (ME21N). When I click this icon by selecting the line item , system does not perform any function . I have read in SAP documentation that Vendor can be assigned to door . I am not able to find this assignment in the system . Not sure whether this function is only applicable to retail system and not to SAP R/3 . If some one worked on this functionality , kindly request you to throw some light on this functionality .
    with regards,
    Joseph Anand B

    Same thing is happening to me right now .. did you found out what the error was,, or what was missing ?
    Please reply soon as I have a demo on the same in two days..
    Regards
    Digant.

  • Capacity check is not working while creation of Production order

    HI Gurus,
    I want to restict the system that in case of insufficient capacity at the work centers, sysstem should not create the production order. For that i did the setting
    1) Unchecked the tick for the Capacity check & enter the profile SAPSFCG013 in the OPJK for the business functions 1 & 2.& also make the setting for the Release order '3".
    2) Maintain the same profile in the production profile & maintain that profile in the Mat Master
    3) In the CR02, activate the tick for the finite scheduling & uncheck for the can used for several operations.
    But i have creted the production orders & at the time of capacity check system is giving the message " Capacity avaiolable at all the work centers. But i check in the CM50, all the work centers are overloaded at the respective date.
    But i can create & release the p[orduction order.
    Requesting all to give your comments & solutions.
    Regards
    ACP

    ACP,
    ....after confirming all the operations system is allowing me to save
    When you confirm an order, you are by definition saying that the capacity existed for that order (you have just declared to the system that all operatons have been performed, and therefore all capacity was available).  I can't imagine why you would not wish to save that order, since you must somehow post the physical work that has already been done.  Capacity availability check is really only useful when the order to be checked has not yet been executed.
    CM50 displays capacity requirements.  CM50 does not perform the same function as Capacity availability check.  To ensure that all of your orders fall within you capacity constraints, you must perform capacity levelling.  Capacity availability check does not work the same as a Material availability check - don't assume that what you know about a material ATP will be applicable for a capacity ATP.  Read the help on Capacity levelling.  It is not generally possible to stop a manually created production order from being saved, due to any capacity situation, without using an enhancement.
    http://help.sap.com/saphelp_erp60/helpdata/en/60/13e308133a11d3bf550000e83235ee/frameset.htm
    Naturally, you can use enhancements to have the system meet any business requirement that is not met with the standard Cap Availability check.
    Best regards,
    DB49

  • Capacity check in wm

    HI,
    I have been working on few strategies in putaway. One of the storage type which uses open storage strategy with mixed, addition to existing are allowed. With capacity check based on material. I have issue at time of creating transfer order. please consider the below case and explain me how to get rid of this error.
    For eg: Material , capacity usuage 1.0
    total capactity of bin 100.
    Goods receipt for 110 quantity ,
    At time of creating TO based on material document the system gives error " No destination storage bin to be found in strage type". I thought system will put 100 in one bin and rest 10 quantities in another bin but it doesn't happen.
    If i receive quantity 100 or lesser than this quantity system proposes the bin number based on the storage type and storage section search.
    --SJ

    Hi ,
    Thanks steve.
    I found that the system is searching for the right bins as per the section indicator.  since the capacity is low it gives error"no destination bin found". These bins are empty.
    scenario:
    when the goods receipt is for 120 ea..
    material capacity usuage : 1
    bin capacity : 100.
    for the above scenario , is it possible to split these quantity in such a way that the system puts 100 in one bin and 20 in another bin.
    --SJ

  • Problem with availability check due to credit block

    Dear Experts,
    I am facing a problem with availability check for a  sales order which is blocked against credit check
    Like, i have a open sales order with mulitiple line items around 10 line items, out of which all the 10 line items have unrestricted stock and got confirmed when availability check has been performed , but we could able to proceed through delivery and billing only for 9 line items. Hence there is 1 line item in the sales order which didn't get delivered. But when we  tried to do the availability check the system is confirming the quantity with credit block. But after the sales order has been released thru VKM3 from credit block again the schedule lines are showing confirmed quantiy as "0" .
    Credit message observed : " Credit check (maximum percentage for open exceeded)".
    An earlier response would be of greater help extension to me , and i shall be greatly obliged to you all.
    Thanks & Regards
    Krishna.k

    Hi,
    once confirm actual stock is there for that line item if yes then may b stock blocked by Credit block.Release the stock reserved by credit blocked sales order  through back order processing.
    Tcode: V_RA
    Select sale order want to change the confirmed qty. SAVE.
    and again come to VA02 and run availablity chek.
    Regards,
    anand

  • Problem in Set Check for Duplicate Invoices

    Hi,
    I have did all the required setting s for check duplicate invoice , but when i do miro , its not giving any error or warning msge.. i did all the config  as per blw link..
    FYI-  in migo, i have entered the 3434 as a invoice ref # in delveriy note column and while doing miro , i have entered 3434 in ref column and give the 3434 as a dlvery note # in item tab .. but its not giving any error?
    Pls guide, where the mistake has gone wrongly??
    Problem in Set Check for Duplicate Invoices
    Edited by: UJ on May 15, 2009 1:45 PM

    Hello,
    Hope you have done all the required configurations for the checking of double invoice and ticked the vendor for the double invoice checking in vendor master record.
    You have to understand the way the system does the double invoice check.
    As per the configuration, if the system identifies an invoice for a vendor whose double invoice check is activated, at the time of MIRO, system will update a separate table.
    So system will check for the double invoice entry among the invoices entered after making the tick in the vendor master.
    i meant to say that, if you are introducing this double invoice check in between the transactions, the check will be valid only for the invoices entered after the activation of double invoice check.
    Regards

  • Problem in Commitment check

    Dear Experts,
    I am again in trouble.
    This time it is with commitment check, I have created a project, and created a PR for material and Services, here my problem is commitment check for material is not taking place, where as the same is triggering for services. Availability control is also active.
    That means I am able to create material PR for any amount irrespective of the budget, but for Services system is giving the messages as per the tolerance limits I set in background.
    I have created the statistical cost element under category 90. and also I maintained the project valuation class in the material master.
    I have checked the commitment activation in background its active.
    The value of the PR is not showing in any of the reports.
    Please help me out in this issue.
    Thanks and Regards,

    Thanks to all,
    my problem is solved. I was under the impression that only asset related balance sheet a/c are created as statistical cost elements under cat. 90, after a very huge fight with my FICO team, I have created the other balance sheet a/c as statistical cost elements under cat 90.
    And now its working fine.
    Thanks to all for your valuable inputs.
    Regards,

  • My HP2575 give's "Ink Cartridge Problem - Remove and check cartridge on right"-error

    Hello,
    I have a HP photosmart 2575 all-in-one. For just a couple of month's I use my black 339 cartridge and suddenly it give the error "Ink Cartridge Problem - Remove and check cartridge on right", with means the black cartridge. I always use original HP cartridges and have never filled them by myself or other people. Because the expire date is just a couple of weeks late, HP won't support me.  For now I put a new cartridge in the printer, with works fine. How can I solve this problem with my cartridge? It has enough ink for many prints to make, so I don't like to throw that away. I hope you can help me with tis matter.
    Thanks a lot.

    Hello Tom_Heitbrink. I have located a document you can follow to troubleshoot your issue. Let me know your troubleshooting results after following the document. I'm only here to help!
    http://h10025.www1.hp.com/ewfrf/wc/document?docname=c00427221&cc=us&dlc=en&lc=en&product=441240
    Mario
    I worked on behalf of HP.

  • Rough-cut Capacity Check at any level on the Plng Hierarchy ??

    Fellow Experts,
    I have the following Planning hierarchy on my self-defined, consistent planning, Info structure:
    MFG Plant >> Prod Family >> Materials.
    Product Family is a grouping of materials by Machine Cells(Work centers). I've the data available @ the material level & the same is also auto-aggregated at the Prod Family levels. At this point I want to trigger Rough-cut capacity check at the Product Family level.
    I've maintained the key-figure on the Info Structure, required data set-up on MC35, config for Scheduling parameters (to do rough-cut planning) & selection ID maintenance for Rough-cut Plng Profile to be picked up. Yet, the system keeps bumping me off with "No Resource Load exists" error.
    Is there something wrong I'm doing or my expectations are incorrect?? Could someone help me out here??
    Cheers
    Anand

    HI,
    Make sure the capacity planning relevant field is maintained for the Infostructure config setttings in MC7F.
    Regards
    Ratan

  • HT201303 Dear Customer Service: It is very frustrating for me. My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for  the card and it is still all good. My friends an

    Dear Customer Service:
    It is very frustrating for me. My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for
    the card and it is still all good. My friends and I buy a lots of Apple applications on iTune.
    We have the correct CVV2, Expiration Date and Billing address, but you keeps declining us. Please fix this problem for me. The issuing bank for this card is Techcombank, one of the largest banks in Vietnam. According to the bank, the transaction is processed in the US. This is a legitimate Visa card.
    Please let me know as soon as possible. Apple does a disservice to its brand name by declining legitimate Visa account holders from using the cards in Vietnam.
    Sincerely,
    <Edited by Host>

    Just as a warning, your credit card number has been sent in the clear to probably thousands of people, including anyone who subscribes to e-mail alerts to this forum.  That's very, very bad.  The credit card should be considered compromised at this point, and you should cancel it immediately, if you haven't done so already.

  • HT1725 My Visa account keeps getting declined at Apple.I used this very same Visa card on Amazon with no problem. I checked my status for the card and it is still all good. Please let me know as soon as possible

    My Visa account keeps getting declined at Apple. I used this very same Visa card on Amazon with no problem. I checked my status for the card and it is still all good. My friends and I buy a lots of Apple applications on iTune.
    We have the correct CVV2, Expiration Date and Billing address, but you keeps declining us. Please fix this problem for me. The issuing bank for this card is Eximbank, one of the largest banks in Vietnam. According to the bank, the transaction is processed in the US. This is a legitimate Visa card.
    Please let me know as soon as possible. Apple does a disservice to its brand name by declining legitimate Visa account holders from using the cards in Vietnam.
    Sincerely,
    <Personal Information Edited by Host>

    These are user-to-user forums, you are not talking to Apple here - I've asked the hosts to remove your credit card number from your post as these are public forums (you should consider getting a new card from your provider as you've posted it here).
    Your card is registered to exactly the same address (spacing and format) as is on your iTunes account ?You can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Maybe you are looking for