Dear Experts,
When we are doing backflush using MFBF transaction, after selecting 'Post with Correction' option it shows one specific component entry twice with same BOM Item Number & Quantity. Hence that material is getting consumed twice. In the ...
Hi Experts,
Is it possible to disable changes in Production Version 'Valid To' Date & BOM Routing Assignments using PV change option in MM02 & C223?
Users are making the changes in these fields whenever there is change in BOM Alternative or Rout...
Hello Experts,
I want to print the material drawings automatically along with the production order shop floor paper printing. I can see the all the drawings (DIR) linked to production order document overview. Now developer is trying to fetch these ...
Hello Experts,
I am working on integration of DMS with MM (Purchase Order).
I have created separate document type for this purpose with Object Links defined for Material Master & Purchase Order (EKPO-251). While creating DIR, I have maintained Ma...
Hello Experts,
When I print production order using CO02, spool generated shows all the pages of shop floor paper which is actually going to print. But when I use CO04N or COHV transactions for the same order, spool shows only ABAP list. Ho...
Hello Caetano,Thanks for your response. I do not have access to SAP KBA. But looking at preview information available on that link, it looks like this is standard behavior only.
Hi Jan,Thanks for your response.Setting in OPK8 is same for both the transactions.I also checked the Program PPCO85EI as suggested by you. But it gives error for both the t-codes when * is maintained in Ref. Order Type, Plant & MRP Controller fields....
