Introduction
Change Record is the central object within Change Management. The Change record contains,
Reason for change
Expected completion date
Participants involved in the change
Objects involved in the change
Any required attachments
...
Definition
In subcontracting process, the subcontractor/vendor will be provided with materials (components), which he consumes to produce the finished product.
We have to create MRP area for each subcontractor, If we want to plan provision of compo...
Scenario : We have created the variant material with material type FERT. Have assigned the class type 300 and maintained the characteristics values in the material master (Haven't filled only one characteristic color as it should selected based on th...
Requirement : Equipment and its serial Numbers user status auto update as per the maintenance order.
User status defined in configuration :
CALB - Calibrated Good to use
UCAL - Under Maintenance
SCAL - Send for external Maintenance
...
REM - Order confirmation and backflush with barcode interface
Note : Final product is serial and batch no managed & Component is batch managed.
Scenario : In MFBF transaction user will enter the planned order number. And will ent...
Thanks for the feedback.
Yes, The PRs are generated automatically from the MRP Run. The PR 0010093463 don't have any item category (blank).
In the Purchase Requisition - Delivery Address Tab , the field "Supplier to be Supplied/Who is to Receive Del...
Hi,
Option 1 :
Implement the SAP Note 175842 – Inspection Lot: Reversal of goods movements from UD.
Option 2 :
Activate the stock transfer inspection type in material master quality management tab.
Perform the transfer posting from...
by the way i dodnt want to recieve the goods for that process order..i want to remove the batch from the process order..because i used it for the another process order
