Error while back flushing HU in MFHU transaction in Repetitive Manufacturing.

[lkr]

Hi All,

We are using the Repetitive Manufacturing process. We have created a planned HU for a semi-finished product and have created a planned order for the semi-finished product. The semi-finished product has a BOM maintained for two components and both the components have consignment info records maintained using a standard purchasing organization and have the validity periods maintained up to the maximum.

Both the components have sufficient vendor consignment inventory. In the customization, a standard purchasing organization has been assigned to the plant which is used for the components in the info-records.

Both the components have the source list (ME01) maintained as well.

While back flushing the HU using the planned order in the MFHU transaction, the system is popping up an error message "Purchasing info record not found in the Purchasing Organization".

Please advice so that the issue can be cleared.

Thanks.

[former_member668737]

Hello again lkr,

Would it be possible by you to share the screenshot of the error with the exact name of the error message?

In the meantime, please check if the special procurement key for consignment stock is assigned to both of your components in MRP2 view for material.

Regards

Piotr

[former_member668737]

Hello lkr,

Have you created info records already? From your description, I think so.

In my opinion, the error tells us about nothing else that the misssing of info records in particular Purchasing Organization.

Please check , if you have really created inforecords already, in which Purchasing Organization those info records are created. Maybe during creation of info records in ME11 someone put a wrong mark for Purch Org and this is the only reason of the error?

[lkr]

Hello Piotr,

The consignment info records exist for both the components and the used purchase organization in both the info records is the standard purchasing organization. We cross verified the updated purchasing organization for both the info records at the EINE table level and the purchasing organization is the same one.

Thanks.

[lkr]

Hello Piotr,

Below is the screen shot for the error while back flushing the HU in MFHU transaction.

Also, for both the components, special procurement key 'Consignment' exists in the MRP 2 view in the material master.

Thanks.

[former_member668737]

Hello,

Please try to add screenshot once again. Probably you missesd that in above comment ;). I cannot see any.

[lkr]

Hello Piotr,

Sorry regarding the screenshot of the error which i failed to put. Please refer to the screenshot below.

Thanks.

[former_member668737]

Hello,

Till that moment it is the best option that I have found to help you.

https://launchpad.support.sap.com/#/notes/0001633823

In the situation that you have described you need to test of course that situation with MFHU. I'm not very familiar with MFHU, but I think that this note, describing very similar situation to your error but when using MIGO, could be very helpful. If you won't be able to open the SAP Note, please let me know, so I could describe to you what is included in the Note

Regards

Piotr