I am working at a Printed Circuit Board manufacturing industry, with over 25 processes. I am currently implementing SAP in my company. I have created two SFG and one FG and maintained a lead time for each in its master data. I am also making use of s...
Hello Experts, What differences between MRP from ECC and MRP live from S4HANA? Why any features such as Project based planning do not exists for S4Hana?Thanks so much
I wish to link dynamic excel sheet with RFQ portal as I need to enter name of each vendor manually and can't paste all the names together due to constraints of SAP. is there any way that i can enter all names or vendor code together
Can anyone correct my query on QUERY GENERATOR?I need to auto populated my Origin Code UDF as when issue for production item maintain batch with field U_DEFECT.SELECT T0.[U_DEFECT]FROM OBTN T0INNER JOIN IGE1 T1 ON T0.[ItemCode] = T1.[ItemCode]WHERE T...
Hi guys, I'm wondering if some of you tried to search the name of the field and table for Fiori app ? I'm asking because I have two cases:1. My client want to use mostly FIORI and I can't reach some fields that are available in GUI - Action Box1. In ...
Does anyone have aby experience creating counter based PMs? I am having trouble understanding to start them.
For a inspetion lot, I have several material documents that were generated in QA11 originated by the launch of Return Delivery.To reverse the documents, SAP has said to implement the note 174842 but when running the program based on the inspetion lot...
Hello,Lets say for example, a SFG PO has 6 batches ( 6 vats). Each batch is unique. When packing the SFG Batches against the FG PO, the FG PO will have only one batch. I'm wondering if there is a way SAP could show the FG yield for each individual SF...
How can i get the list of items or PO nos are capitalized in current financial Year ? Or PO Nos or line items from PO nos are yet to capitalize ?
Physical inventory doc created via MI04 for 57 pieces (current count of 125). Instead of setting the stock count to 57 after the MI07 posting, the 57 were added to the 125 so the count was adjusted to 182. Do you know why this error may have occu...
selection-criteria.pngproduction order created while assigning the batches through batch determination above error getting , batch class assigned to material , key combination done ,what will be the reason error : Material BATCH_ROH is not avai...
Hello, I would like to figure out whether there is way that system will automatically print label (on ZEBRA printer) when someone is performing 551 - means scrapping material. We are used to use MB1A, but perhaps there is different transaction tha...
I have a request, and I would appreciate your assistance. Our business department wishes that during the execution of MRP (Material Requirements Planning), for independent materials, the system should take into consideration the unrestricted stock ...
Hola, espero puedan ayudarme con la siguiente cuestión, Al momento de timbrar una factura de cliente en s4hana ocurre el siguiente error Fichero PSE /usr/sap/S4H/D01/sec/SAPMXDI_SEFACT2_711.pse no es válido para fecha sistema o de documento 03.07...
We have uploaded Finished goods stock in system at a particular rate say for example 70000kg at rate 68p.kg during initial upload .Now after finalisation of books as per accounting standard valuation the rate is coming to 66p.kg Can the rate be cha...
We have set fifo method of valuation stock and want to change it from a certain date onward. is it possible and how? Please note that we have over 200 items. We are are using SAP Business one. Regards Amir Naeem Hassan
Dear all, I am new to the SAP B1. What I am trying to do is to prepare the system to be well used by my organization. Basically I am configuring a UI based on "ASSIGNED GROUPS" - I did already some templates and users received the new templates....
Good morning. Is it possible to post a deficit (movement 921) directly in subcontracting stock? And if yes, how is this done? Thank you and have a nice day, Stavros
Hi everyone! I have a question regarding the Transaction "CA02". In this transaction is possible to create the sequence of operation of determined product, including the time needed and materials used on each step. Currently we have to run the...
Hi guys, hopefully this question wasn't asked before, I wasn't able to find it out. I have a question, 'cause i don't remember how I can manage it. I have an assy that for the factory is a phantom, let's consider a module of a finished good. Tha...
Hi, This is regarding capacity leveling at cm21 or eller cm25. I am trying to do capacity leveling at work center but during leveling og planning it is taking overall time of the product to produce rather than specific time rquired for particular ...
Hi We have Sales BOM (usage 5) for KITS, we would like to place a forecast for those Kits, in order to get the net requrements based on BOM structure and to get the items in stock through purchasing process, we need to run the MRP for Sales BOM. ...
We have a requirement to plan the material in forecast for Production BOM (usage1) and Sales BOM (usage 5) as well, sales BOM will have multiple levels & need to explode Sales BOM during MRP run to get the supplying elements with net requirement at a...
Hi experts, I need to maintain a Supersession chain for the material ZFFFC02 which is of material type HERB. Inside the material list, I gave ICPT-01 which is also of type HERB. When I try to save it, it is showing an error that the number range ...
Hi Everyone, Is there any SAP release to meet new RBI guideline on purged credit card data . Regards, Pradeep
Hello, We have the subcontracting process for production orders. When the production order is created, purchase requisition is automatically created. So far, so good. Operation with subcontracting: 4000 Previous operation: 3000 Problem: W...
Hi, May I know what the best SAP offer(s) for a manufacturing company with the following conditions is: 1. It has many branches distributed in different locations that some of them have no/poor communication infrastructure, and it's not possible...
Hey guys. We are a molding dept of a company. We have to reconciliate huge amount of raw materials as we struggling to find the correct settings to set our scrap factor. Here is the issue. 1. The molded semi finished products are entered ...
[Message 183-131] (ODBC -2028) (WTQ1) No matching records found I have this error showed up while trying to make Transfer operation depending on transfer request!!! any help??
Hi,Do you know possibility for usage of MTO strategy with customer stock and MTS strategy on one part number at the same time? We would like to have MTO strategy for sales orders (customer orders) and in that case generated customer stock and plan or...
Inside a the SAP Cloud Platform Cockpit I created a S-user trial account. But I didn't get the mail with the activation link.How can I activate the account?
Hi Experts,I have posted the Customer Invoice through FB70 with TDS key 206CWhile i Creating Remittence Challan through J1INCHLC It's Showing the Error as "No unpaid taxes allowed for the selection criteria".In WITH_ITEM Table , the line item updated...
Hello, colleagues.I have activated the full scope of Industrial Machinery & Components package with demo data flag set. Than implies the activation of demo data (as prescribed with Quick Guide).After activation is completed, I can not test the busin...
Anybody have a documentation of how to work with frontflush material?Att.Sandra Alves
helloI´m running SAP GUI 7.30 patch level 8Suddenly all my history is gone I have checked my history configuration, amd it seems to be correct, see belowIn the directory for Input History (on my computer) following files are locatedThey haven´t been ...
Dear sir,We are looking for some knowledge content about "SAP Extended Manufacturing Planning and Execution for IM&C" on the following key aspects ..What is the usage of this softwareHow this software help in ETO IM&C domainHow this software can be ...
Dear Sir,We have SAP IDES ECC-6.0 Server running . We need to install SAP Best Practices for IM&C . SAP Best Practices IM&C document has been downloaded from service.sap.com .We do not know as how can this Best Practices be installed into the SAP...
I had a client ask me about planned versus actual on labor and machine time. They are currently implementing SAP and have a legacy manufacturing system that gets very granular when it comes to tracking machine and labor time with rates. They are stru...
Dear Sir,I am looking for information on reference industries in "ETO Project Manufacturing" domain , who have implemented SAP solution and can really claim of realizing the benefits in their business critical functions of project planning & monito...
Dear SAP friends,I would like to get a hold of Industrial Machinery existing client list, can anybody help me please? Thank you.Banu
Hello everyone,so I'm trying to activate the IMC_ERP607_USV3 Best practices and get this error very soon after starting the activation.I'm using /SMB/BBI and uploaded the Installation Data I downloaded from http://service.sap.com/bp-implcontent befo...
Hello everybody,I'm kind of stuck and hope someone can help me.At the moment I'm trying to implement the IMC Best Practice Package for EHP7 (recently updated the system) with the /smb/bbi . The check suggested to activate several Business Functions. ...
Hello,I try to schedule manually a production order. I use a scheduling magin key with 1 day in margin before production and 1 day in margin after production.When, i do manually a production order (not created by conversion planned order/production o...
from inside work order (PM MODUEL) some time I looking about details to follow employee to check his action on system for example creator operation , requester material like that.how can I found this details?Regards
we define a "fi valuation area" z1, with currency type 10(company code currency) and additional currency (40 hard currency) .these two currency type of company A are different. when running tcode : faglf101 for company A ; the program does't post th...
I am creating an interactive report to plan variable-size materials in the IMC industry.We are exploding project level multiple level BOM's including variable size material but I am unable to find a unique key ,which is required to identify if there ...
hello expert,We have three plants operating in three different locations.I want to know whether it is possible to have the plant wise trial balance and one unique trial balance for the whole company?Please answer this? it is important!
Hello expertsI want to know whether integreated and non integreated system of accounting can be followed concurrently in SAP.that is to have the separate system for cost accouting and financial accouting and to have the separate trial balance as per ...
I want to get a feel for how I should handle this issue. All of our purchased parts are set up to arrive at the factory based on our production assembly date (when we expect the machine to arrive in Assembly). Some of our parts are needed to arrive ...
hello experts,I want to know the tcode for cost center wise expenses reports.i have tried the ksb1 but it is working only for one cost center at a time.i want to prepare the cost center expenses report for all cost center in company in following form...
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