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Showing posts from June, 2024

Transaction Codes Related to Repetitive Manufacturing

 SAP REM Process step with T-code to cover full cycle of REM Process Steps for REM process                                                                       T-code Create REM Profile                                                                       OSP2 Create Cost Centre                                                                        ...

Make Partner as Optional Field in Notifications

 Go to transaction VOP2. Select the required function and then press enter or click on change partner. Now select the required notification type and click on functions in determination procedure. Uncheck all the checkbox for partner mandatory field.

Disable Batch for In Process Inspection Lot

 1. Set the field "Partial-lot assign." as '4 partial lot and batch for inspection points of last operation' in CA02/C202 header. 2. DO NOT set the indicator 'last partial lot assignment' on any of the routing operation. Then create a 03  inspection lot with no batch. It won't require a batch when making UD.  The batch field will be greyed out.

Setting Quantity, Valuation and Confirmation in In-Process Inspection

1. Go to quality management data of master recipe/routing operations/phase. 2. Select the highlighted option from the screenshot.