on 07-21-2016 3:47 PM
Hai,
I am facing the problem, a problem is during production order i came to know that material under reservation.
In OPL8 order type dependent parameter i maintain 1 NEVER. but in the production order it taking option 3 automatically
If i release the production order we can to know that the material under reservation
Please guide me how to solve this issue
Hello Leo,
After you do the setting in OPL8 it will not reflect in existing production order.
Create a new production order via CO01 without any reference of old production order and then check, it should work.
Best Regards,
Ameya Beri
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Hi ,
Could you please elaborate what exact error you are getting while releasing the production order.
like missing part list or anything.
Also please check below link for more details. I hope it will work.
avoiding creation of reservation during creatio... | SCN
Regards,
Prasad J.
Hai,
I am not getting any error but in OPL8 i had maintain Reservation/Purch.Req. 1 and untick the collective PR
If I create the production order in contol it showing Reservation/Purch.Req. 3 and in stock we can find the quantity is in reservation and it is in unstricted also
Because of this some time i will get confuse
Please help me ho to resolve
Hi,
If you are avoiding creation of reservation than how you are going to issue raw material against the production order you have to issue it manually because you cannot create manual reservation through MB21.
Than my suggestion would be kindly remove it from BOM or maintain the same as text item and issue the material in unplanned way,
because you cannot skip reservation creation.
Thanks & Regards
Sandeep Kumar Praharaj
Hi,
OPL8 setting
This settings governs the creation of reservation and purchase requisitions for external operation processing. It allows you to set when it should created - at order creation (immediately) or at order release or it should never be created..
BOM case if item is created with item category N than only it will trigger
OPL8 can help you in stopping creating PR for the non-stock items,but the purpose of using N - as item category is to procure
For more in formation look below thread
if any query kindly revert.
Thanks & Regards
Sandeep Kumar Praharaj
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