Staged Materials of MF60
Hi Gurus,
I am using t.code MF60.
I am working on Stock reservation and not stock transfer.
I am doing the material staging using this transaction.
and save.
How can know which material I have staged?
Where can have staged material list?
Can anyone throw light on this..
Regards,
Srini
Hello,
Please execute MF60 transction , upto the point when you get the green tick and stock reservation for each selected child material.
Here print option in available on the top of the screen within the
Pull list menu.
When person can execute the pull list , he can take the print of the Pull list which he has executed.
Another transction code --- MF63.
Here you will get the list of staged materials.
Hope this helps you.
Regards,
Ravindra
Similar Messages
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Need the report for staged materials in production order
Hi
My user is staging the materials multiple times for the one production order.Due this reason multiple TR were generated .Because of Multiple TR , user is generating multiple TO for issuing the material to a production order.
Is there any way to stop the staging process for the materials already staged.I would like to know whether there is any report which give the details of staged materials and corresponding TR & TO for a production order.
Thanks
SankarHi
Warehouse activity Monitor is best tool/ report , which give the details of staged materials and corresponding TRs & TOs, to stop/cancle you have to use related WM transactions.
To setup WM moniter user below document
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
Thanks
Madhu -
Error while staging materials into PSA
Dear experts,
in the following situation i try to stage materials of a production material request into my PSA. (Yes i am using the advanced production integration of EWM 9.2 )
When i am executing transaction /SCWM/STAGE the following protocol is given:
Does anyone know, what kind of configuration is missing ? Or other ideas what causes this error has ?
Best regards
EikeHi irfan,
the WT creating error just exists because of the stock determination error..
Your tip to check the availability groups, was really good. Here are my configurations:
Defined availability Groups:
The non-location-dependent stock type:
The Stock Type configuration:
And the configuration of the storage type which my bin of the PSA belongs to:
Do you have any idea what else could be the mistake ? Or is something wrong with my configurations?
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Multiple posting of Components in MF60 Material Staging
Dear friends
Greetings.
Issue : Multiple posting of Components in MF60
Scenario:REM Make to stock
We are using MF60 Transaction code for Issuing (Material staging) materials against planned order.
User selects the components and qty to be staged and posting happens after pressing save button.
Material issued to the production location by 911 movement
After staging we found that in some of the material documents qty posted is several times in the excess of the
enterd qty. ie , Multiple postings for same material
Ex : Material document reads as below
Sl no Material Qty
1 102020 10
2 104255 10
3 102020 10
4 104255 10
5 102020 10
6 104255 10
7 102020 10
8 104255 10
Enhancements :we are using Packet size data for tiny componet issue (ie, To issue more than the requirement quantity)
Is there any enhancements to restrict the material postings in case of multiple lines (excess material issue)
Regards
JanHi,
When you make a pull list , the system will create reservations
for the components that comes from all the open orders collectively.
The reqmts date will be the earliest one.
Now you have to click the Blue lens in which the system will
show the reqmts of components arising from various orders separately and each orders reqmts date will be shown individually.
Regards,
nandha -
Hi gurus,
The process to stage materials to production if I manage storage types (NOT only Storage Locations) would be appropiate to use MF60 or better to work with picklist like COIK?
Is COIK only user for IM ??
May I know what is COIK transaction for? is it for good issue or for transfering materials from one storage type to another or just the picklist, and how does this work?
I need to move materials from RM StoType to production StoType but with reference to the Process order having a picklist would be great ( in this pick list system propose batch and bin for picking right) but how does this work? a TR or a TO is automaticaly generated?
Please gurus describe the process of staging materials to process orders with WM integration, with mvt types and TCodes.
Thanks a lot
RegardsIf you search on the net you can find threads concerning WM material staging / WM-PP interface. Please read SAP online help under warehouse management.
In order to use material staging you have to carry out your settings in WM-PP interface, this is an example:
WM Staging - Supply area to Production prder
You can do the staging in many ways. At the order creation (and release) system can create TR, TR+TO or nothing. You can also use GI via delivery option --> in this case components are picked and later issued against (technical) outbound deliveries.
You can manage the process "manually" using transaction LP10 also.
Using MF60 you can realize staging in IM and WM also...there are checkboxes on the top ("Staging types")...
As for COIK I'm not sure, but you can check it yourself (I guess this is for consume components similarly to CO27 in normal PP, but as I said I'm not sure). -
Control cycle for production staging SAP WM
We currently have control cycle for kanban purchase orders. Do I need to create new control cycle production staging. Actually I will be using fixed bin for production consumption. Kindly confirm whether existing control cycle of purchase order can be used.
Material Staging Indicator for Production Supply
The material staging indicator defines the method of how needed materials can be supplied for production with the assistance of the Warehouse Management system.
As with the location coordinates (warehouse number, storage type, and storage bin), the system files this indicator in the control cycle.
The following staging types are supported:
"1": Pick parts
These materials are picked according to the required quantity specified in the production order.
"2": Crate or kanban parts
These materials are always removed from the warehouse in full cases. These can be ordered, for example, as soon as a case of needed parts is emptied in production.
"3": Release order parts
Release order parts are scheduled individually and the quantities are supplied manually to replenishment storage bins based on the requirements of production orders and the stock levels in the scheduled production supply areas.
"4": Manual staging
Materials are staged manually. For example, you can transport individual components using manually created transfer orders, or you can use the bypass method to transport them directly from the goods receipt zone to production. In goods receipt posting, postings are made to the production storage bins from the control cycles.
"0": Not relevant to WM-PP
These materials are not relevant to WM staging. They cannot be requested using the WM system. -
How to manually change the material staging date
Hi All,
Please help me to manually change the material staging date in MF60?....
Problem iam facing is planned order created for 30.06.2011, but when i do staging today it is not staging due to period for july not openned...
so I manually planned to change the material staging date in MF60...
Please help me on this...
Thanks,
Manikandan.PHi
Please find the code below for changoing the status in the delivery and the standard program for updating the status RVDELSTA
SELECT SINGLE * from vbfa where VBTYP_N = 'U' and vbelv = ' '.
if sy-subrc = 0.
UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = 'U'.
endif.
please go through the bote 445763 if the problem is in inter company billing proforma
Regards
Damu -
Expired stock being picked for production order staging.
Hi all,
While picklists are being generated for production order staging, materials that are past their expiry date are being selected and allowed to be picked and confirmed. Is there a way that such expired materials can be excluded from picking?
Many thanks in advance.
Kevin.Hi,
As mentione dby Philippe, You can make use of batch search strategy to avoid picking of expired batches be it for production or Customer delivery.
You can use LS51 transaction to setup batch search strategy WM01 (at Warehouse level) or WM02 (Warehouse / movement type). Hope you maintain classification data for your materials (023 batch class) where you maintain expiry duration and productioninformation etc. In LS51, select the appropriate batch class and maintain batch parameters as released and sort the strategy by Shelf life expiration date.
Storage type startegy search (T334T) has to be maintained accordingly.
If this helps you kindly reward your points.
thanks and regards
Varadharajan -
Production order status for wm staging for production
Hi Friends,
What should be the status of production order for wm staging of raw for production.
In production order status Confirmed & delivered will I be able to do staging for the production order.
Thanks,
KiranHi
Material staging should be allowed following the Release of the Production Order.
Then, as an example, you could have your first operation in the order (OP10) to Consume Materials. This will then backflush the materials in the PSA (Production Supply Area) that the staged materials were taken to. Ensure that the materials are set for Backflushing in the material master in MRP2.
If the OP10 is confirmed before materials have been staged then they will not appear in the LP12 staging report.
It's all about timing
Regards
Darren -
REM COMPNENT AND ASSEMBLY BACK FLUSH
Dear gurus,
I have the BOM as Fert (A) in st.loc 1000, Halb (B) in st.Loc 1000 and Roh (C) in St.Loc 2000.
1) After Mrp run i had converted pur req of Roh to P.O and done Migo.
2) i had done MF60 using Halb pld order and during this process i had given rep st.loc as 1000,
so the Roh (X) qty is reserved against st.loc 1000.
3) But when i done MFBF for Halb using component backflush i am getting error as
"Deficit of St.Loc un restricted use of X qty- For Roh (c) in St.Loc 2000".
Pls suggest the answers for the same.
with regards,
sekar chandDear Sekar Chand,
The error shows that there's no sufficient stock of material X in the storage location 2000.
1.See while executing MF60,under global settings is the indicator for Stock transfer reservation is
included or not?If it's included means then a stock transfer servation will get generated and this number
you will get it in MB25.
2.Using this reservation number once after physical transfer of material happens you can execute MF65
based on this reservation number or even using MB1B.
3.If you are not including the check box then a direct transfer of material happens.
Create stock transfer reservation
Creates stock transfer reservations for the required components when staging materials at storage
location level.
When using stock transfer reservations, the system reserves the required components at the
replenishing storage location. The goods movement can be posted in a separate step and is, therefore,
not carried out until the goods movement has actually taken place.
If you do not select this field, the system directly transfers the components.
So only after carrying out MF65 or MB1B,sufficient material of X will be available for backflush when
posting for the HALB.
So if you want to do transfer posting of X from one storage location to your prod.storage location (for
backflush) there's must be sufficient stock in the issuing storage location.
Tell me why do use component backflush?
Regards
Mangalraj.s -
Reservation iscersue in material staging MF60
Dear experts,
Our users having issue regarding material staging for production order. Before proceed please take a look of activities performed by users for order confirmation.
1) Production order creation – co01
2) Material staging - MF60 – As some of materials are not available to require storage location and available to different one. Here system generates the reservation no.
3) Pull list posting- MF65 – post the reservation for stock availability at storage location.
4) Once stock available for order, order confirmed by t. code ck11n.
Now issue is lying in stage 2 as follows with example –
Order 1 and order no. 2 has been created for material A and B respectively. These both material consist of some of identical/Similar component like A having x, y and z whereas B having x, y and m. here X and Y are identical in both BOM.
Now when user stage the material with MF60, he must have to stage first order first and post the pull list otherwise system does not shows similar components in staging step, or only shows those material to stage which are not identical for production order of B.
Is it due to collective requirement indicator set in material master ?
Please suggest the solution. and reason for issue
With best regards,
Manish K. BachateDear muhammad,
You are right. Users always unchecked the include all req. indicator from global setting.
Well if we check this indicator while staging, would it consider all req. for that material or only for that order ?
Secondly as i said in issue post, this problem is arises when there are 2 prod. order which having similar component. until and unless i stage first order material, it wouldn't shows requirement for 2nd order while staging.
Can you please suggest solution for above issue or what changes we require to made in our transaction method. -
Gurus,
Ours is a repetitive manufacturing, and for this we need to stage the materials against a planned order using Transaction code = MF60.
Please help me quick in the necessary config settings as how to stage the material, through selection of Sloc/WM-pick parts/WM-rel order and Kanban, I have gone through SAP help it has left me puzzled, your quick help is highly appreciated.Hi James
You need to do a couple of things
WM Config - You need a production replenishment movement configured (I believe it should be 319). This needs to be assigned and configured in the PP integration of the WM IMG. This will include supply areas, control cycle records etc (data should also be created to match)
This will be dependent upon your method of staging (pick parts, release order parts etc)
When you run MF60 for the appropriate staging type it will identify the relevant items for staging. Initially you can manually step through the process (Demand > Stage > Transfer requirement etc), however, once ok with the process u can automate some of the steps to staging
Cheers
Steve -
Material Staging through Pull List(MF60)
Hi Gurus,
1.My senario is Repetitive
2.main Store:X,Production Store:Y
3.Stock is available to Main Store
4.material is being staged at Sorage Loc level
5.Selection is through Planned Order(RSQ)
6.Pull list is configured in IMG
But I am not getting the materials to be staged. Pl guide me ,if I am missing any setting?
regards
ReshmiDear Reshmi,
After entering all details in MF60, go to Global settings
Here Just check the tick marks & make as you required
More over is stock is alredy exixts in Issue storage location then you cannot get in MF60
After making required ticks in Global settings you can get
Also check in OSPP whether Movement type 311 is defined or not
Regards
Madhu -
Sale unit of measure is not copied into Delivery from MF60 staging
Hello all,
we are using MF60 for EWM staging. Component has base unit of measure as M2. For production purposes, issue unit of measure was set to KG.
I managed to get KG in MF60 during staging, but Outbound delivery created contains however unit M2. This is unit of issue from sales org1 tab. I changed this to KG, but still M2 is coming.
Please let me know if you know what is the problem.
Thanks in advnace!
Regards, Andrey.Hi Andrew,
I think this issue is nothing to do with EWM. You can check with your SD consultant why sales UoM not getting copied into delivery. May be because of some delivery type or delivery item type settings.
I had same issue for over delivery tolerance, which I raised with SAP and they advised to use the customized BAdi to get it done.
Thanks,
sandip -
Material Staging for Pick part from MF60
Hi,
I would like to do material staging for a Pick part from MF60.
During staging I get the error as
WM material staging for production order reservation not possible
Message no. RMPU311
Kindly can you tell me how is it possible to perform tthis action using MF60.
Using LP10 I am able to perform this staging for pick part. But Business requires to perform if from MF60.
Thank YouHI,
It is possible to do staging for pick parts using MF60.
I am setting up this for a plant, and the existing plants are able to do staging with MF60 for Pick Parts.
Do you know the configuration that are required for doing staging using Pull List..
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