Search found 315 matches

by ESCOCES
Wed Feb 25, 2015 2:57 pm
Forum: Logistics MM
Topic: recognizing special batch in MMBE
Replies: 1
Views: 1099

Re: recognizing special batch in MMBE

Hi Alisam,

There is complex, becuase you can have a lot of characteristic, the only way is touch the batch that you want to information, then right botton on mouse (a windows will be open) and then select BATCH CLASSIFICATION.

regards
by ESCOCES
Tue Sep 30, 2014 1:34 pm
Forum: Logistics PP
Topic: Routing multiple Work Centers making same part at diff rates
Replies: 3
Views: 2794

Re: Routing multiple Work Centers making same part at diff rates

Hi, a) The default normally is the version most important, so, if you have two production lines and one of them makes 80%, this should be the default. b) If you need to change original quantity in your Production order, you can change quantity to produce to, so this make changes in quantities materi...
by ESCOCES
Thu Sep 04, 2014 9:37 am
Forum: Logistics MM
Topic: MRP: single demand plant, multiple supply plants
Replies: 2
Views: 1002

Re: MRP: single demand plant, multiple supply plants

Hi Peter, Yes you can. How? via Special Procurement, Steps a) Go to SPRO->Production->Material Requirements Planning->Master Data->Define Special Procurement Type b) In this point you must to put Plant C Special Proc Type 40 Procurement type F (External procurement) Special Procucuremet U (Stock Tra...
by ESCOCES
Tue Jun 24, 2014 8:25 am
Forum: Logistics MM
Topic: To trigger Output and fax when all items are deleted
Replies: 1
Views: 754

Re: To trigger Output and fax when all items are deleted

Hi

This can help you (try with BAdi)

Spro->Materials Management->Purchasing->Business Add-Ins for Purchasing->Business Add-Ins for Operational Reporting

There are two BAdies

BAdI: Purchasing Document (Item Level)
BAdI: Purchasing Document (Header level)

regards
by ESCOCES
Tue Jun 24, 2014 8:07 am
Forum: Logistics MM
Topic: BOM Components qty to be adjusted under GI?
Replies: 1
Views: 690

Re: BOM Components qty to be adjusted under GI?

Hi

This can be do

a) Selleable -> BOM with BOM usage 5 (normally material type NLAG - No stock)
B) Normal -> BOM with usage 1

regards
by ESCOCES
Tue Jun 24, 2014 7:34 am
Forum: Logistics PP
Topic: Mixed MRP field
Replies: 1
Views: 1969

Re: Mixed MRP field

Hi, Mixed MRP indicator is used to provide the material for special planning types: - To carry out assembly planning for a material, the respective indicator must be set here. - To carry out gross requirements planning or dual planning for a material, the respective indicator must be set here. Defin...
by ESCOCES
Tue Jun 24, 2014 7:27 am
Forum: Logistics PP
Topic: Routing multiple Work Centers making same part at diff rates
Replies: 3
Views: 2794

Re: Routing multiple Work Centers making same part at diff rates

Hi, Normally this kind of problem has one solution: a) Define two different lines of production each one tied to a WC b) Define two different recipes one for each production line c) Via C223 create two different versions for the same material Example Recipe 001 ->W/C 1 Recipe 002 ->W/C 2 Version 001...
by ESCOCES
Fri May 30, 2014 11:50 am
Forum: Logistics MM
Topic: subcon GR not showing batches
Replies: 1
Views: 1234

Re: subcon GR not showing batches

Hi

These not makes sense, because you send the same material in many batch, the system has no idea about what batch were used for subcontractor for made a product that he delivery to you.
by ESCOCES
Fri May 30, 2014 11:10 am
Forum: Logistics MM
Topic: MIRO
Replies: 1
Views: 875

Re: MIRO

Hi There is a transaction called OLMRLIST, in this tcode, you must inform tcode (MIRO), program (SAPLMR1M), variant (this will be new) and then screen 6310. This will show you all data in subscreen, there is a filed DRSEG-SELKZ, now if you put this field unmarked, you solve your situation, then save...
by ESCOCES
Fri May 30, 2014 10:49 am
Forum: Logistics MM
Topic: Define plant for cross-system goods flow
Replies: 3
Views: 1772

Re: Define plant for cross-system goods flow

Hi, If you have a plant, for example PP01 and need to create another one called PP02, and you use funtion COPY, this will copy all MM customising from PP01 to PP02, even PP, PI, QM, WM, and PM. One thing to have in conut. If you have a company CC01 with a plant PP01, and you create other company CC0...
by ESCOCES
Thu Sep 26, 2013 12:46 pm
Forum: Logistics PP
Topic: Discontinued material MRP4 + MRP run
Replies: 3
Views: 2104

Re: Discontinued material MRP4 + MRP run

Hi, A few questions a) Are you will use the 6 pieces in stock (of product X)? b) Why do you maintain reorder point? If the answer of (a) is not, mark BULK MATERIAL when you run MRP, and not purchase order or production order will be created. 1)If material X will be replaced by Y, and this is a compo...
by ESCOCES
Wed Sep 25, 2013 2:12 pm
Forum: Financials
Topic: MIRO in Alternate UoM
Replies: 1
Views: 1600

Re: MIRO in Alternate UoM

Hi When you are registing invoices you load quantity for Stock and Amount for Finanacial, so you have two diffrent documents, one MM doc, and other one financial doc. When you pay a invoice you pay amount not unit, so if you have 1 EA = 100 UN = 100 USD, you only have in Financial 100 USD. Thus you ...
by ESCOCES
Wed Sep 25, 2013 1:58 pm
Forum: Logistics PP
Topic: Table for Process order with spool numbers
Replies: 2
Views: 1524

Re: Table for Process order with spool numbers

Hi

process orders are printed by programs (via Tc CB85), so is not a message for this reason you cannot find in NAST.

regards
by ESCOCES
Mon Nov 19, 2012 2:22 pm
Forum: Financials
Topic: MIRO problem
Replies: 1
Views: 1013

Re: MIRO problem

Hi,

Check accont into PO and chack account assigned to proyect (overall if this is an Assest)
by ESCOCES
Mon Nov 19, 2012 2:19 pm
Forum: Financials
Topic: Company registration number in SAP
Replies: 1
Views: 1885

Re: Company registration number in SAP

Hi

Toi define a company you need from SPRO

a) SPRO-> Enterprise Structure->Definition->Define company
b) SPRO->Financial Accounting->Financial Accounting Global Settings->Company Code->Enter Global Parameters