on 03-12-2015 1:50 PM
Dear Friends,
I am very new to SAP PP domain. I am currently facing a challenge in correct process order confirmation.
Current Status:-
1. Planned order is created. ( T Code:- MD11)
2. Process order creation (T code:- C0R7)
3. Material batch issued (For Example:- Raw_Material_Batch_A) to process order using (T Code:- MB21)
4. At the time of process order confirmation user can select any batch for material consumption ( T Code:- COR6N)
Desired Status:-
1. Planned order is created. ( T Code:- MD11)
2. Process order creation (T code:- C0R7)
3. Material batch issued (For Example:- Raw_Material_Batch_A) to process order using (T Code:- MB21)
4. At the time of process order confirmation user should select only batch issued against the process order for example:- Raw_Material_Batch_A for material consumption ( T Code:- COR6N)
Please advise.
Thanks,
Rohit.
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Hello Mr. Kiran,
Thank for your reply..
If i have understood correctly, the process mentioned in the article is for the automatic batch selection.
In my process, i knows that which raw material batch number to be used to make final goods. So thru MB21, i make material reservation slip to demand particular raw material batch.
For example:
My Process order number is :- 0001
Raw material particular batch number is : XYZ out of thousand of other batches.
So the question is at the time of production confirmation. how will assure that only XYZ batch material is consumed against the process order number 0001.
Kindly advise.
Thanks,
Rohit.
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