SAP-Point

 Configuration: Go to order type dependent parameters and input search procedure. Master Data: Maintain data in COB1

 Configuration:  Go to transaction OMCG. Input the search procedure for the required movement type. Master Data: Go to MBC1. Maintain required data for batch search strategy.

 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                                                                        ...

 Error:  Material type ROH cannot be used with item category L (plant S001) Message no. 29118 Solution: Go to transaction code 'OMS2' and check the quantity and value update check box for the relevant materials.

  Transaction Code Description CA51 Print Rtg/Ref.Op.Set, Fields Fixed CA70 PRT Where-Used Lists CA80 Use of Work Center in Task Lists CA90 Use of Ref. Op. Set in Routings CO09 Availability Overview CO24 MissingPartsInfoSyst CO46 Order progress report COOIS Production Order Information System CR05 Work Center List CR06 Work Center Assignment to Cost Ctr CR07 Work Center Capacities CR08 Work Center Hierarchy CR15 Capacity where-used CR60 Work center information system CS11 Display BOM Level by Level CS12 Multilevel BOM CS13 Summarized BOM CS14 BOM Comparison CS15 Single-Level Where-Used List MB53 Display Plant Stock Availability MC9C Reports for Flexible Planning MCP1 SFIS: Operation Analysis Selection MCP3 SFIS: Material Analysis Selection MCP5 SFIS: Material Analysis Selection MCP7 SFIS: Work Center Analysis Selection MCRE Material Usage Analysis: Selection MCRI Product Cost Analysis: Selection MD04 Display Stock/Requirements Situation MD05 Individual Display Of MRP List MD06 Coll...

Steps to create background job for MRP are as follows  Go to transaction 'MDBT' Create a new variant with a name Input all the MRP parameters Save the variant Then select the variant from the list and schedule it as per requirements

In SAP, COR6N is a transaction code used for creating a confirmation for a process order. It is typically used in the Production Planning module (PP) to record and confirm the completion of production operations. When you execute transaction code COR6N, you will be prompted to enter the production order number for which you want to create a confirmation. After entering the order number, you can proceed to confirm the production activities. The confirmation process in COR6N involves recording the actual quantities produced, the activities performed, and the resources consumed during production. You can enter information such as the actual start and end times, the quantities produced, the scrap or rework quantities, and any comments or remarks related to the production order. Confirming a production order using COR6N allows you to update the production order status and provides real-time information on the progress of the production activities. It also enables better visibility into the ...

In SAP, the release of a production order is a crucial step in the manufacturing process that allows the order to proceed to the next stage of production. The production order release is triggered by the completion of certain prerequisites, such as availability of materials, resources, and capacity. In some cases, the release of a production order may be subject to additional checks or approvals, such as quality control or project management. In these cases, the release may be performed by a different user or department, or through a separate workflow process. If we want to restrict the release of production order without the batch determination of the required components, we have to follow the following steps. Process Steps Step 1: Go to below customizing path. SIMG > Shop Floor Control > Operations > Define Checking Control Step 2: Select the required plant and order type combination with Business Function = 2. Go to details. Step 3: Go to F4 option for the field "Rel...

Batch determination is a process in production planning where a specific batch or lot number is assigned to a production order. This ensures that the materials used in the production process are traceable and can be linked back to a specific batch. To determine the batch in a production order, several factors are considered such as the availability of materials, the expiration dates of the materials, the quantity required, and any special requirements such as quality control checks or specific production dates. Customizing the Batch Determination for Process/Production Order Step 1: Go to following customizing path. We have to execute all the tasks under batch determination and batch check node. SIMG > Logistics-General > Batch Management > Batch Determination and Batch Check Step 2: Go to "Define Process Order Condition Tables" under condition tables node. Step 3: We will use table number '030' Step 4: Now go to "Define Process Order Access Sequences...

 Error Message Scrap for order XXXXXX in plant XXXX must not be confirmed. Message no. RU707 Solution Go to transaction code "COR4". Select the required plant and order type combination and go to details. Go to planning tab and tick the scrap.

Sometimes we need to input subdivided quantites in the single screen confirmation screen. We can do this using the SAP standard functionality. Solution Steps Step 1 :  Go to below customizing path. SIMG > Production > Shop Floor Control > Operations > Confirmation > Single Screen Entry > Define Single Screen Entry for Confirming Production Order  Step 2: Add subdivided quantities in the detail area. Then save the entry. Step 3: Go to below customizing path. SIMG > Production > Shop Floor Control > Operations > Confirmation > Define Confirmation Parameters Step 4: Select the required plant and order type combination and go to details. Go to individual entry general tab and click on the "Define Quantity Layout" button. Step 5: Create a layout with name and description. Select the layout and click on "Assign Quantities/Defects" on the left side of the screen. Step 6: Define required custom quantity fields. Then go back. Step 7: Now ...