My shop order variance postings are driven by Posting Cost Groups. I have couple of transaction with Erroneous Postings. This happened due to the Cost Buckets were not connected to Posting Cost Groups initially. But later connect Cost Buckets with Posting Cost Groups. Now new postings have no issues.I ran, “Rerun Erroneous Distribution and Manufacturing Postings”, but the previous errors were not resolved. Do I have to perform any other activity to get the Erroneous Postings fixed in the above scenario?
When I add a new user to Access Template/Document Class, the new user gets access to documents created after access is given.Is there a way that I can give the new user access to old documents as well?
Hi,What is the user case behind the Start Downtime and Stop Downtime functionality in Shop Floor Workbench?If I Start Downtime on an ongoing operation, why only the machine time clocking stop and labor keep on clocking? Why not Stop Production? Is it wrong practice to use Start Downtime on an ongoing operation, instead of Interrupt the operation?Cheers
Hi,Is it possible to attach more than one file to a Document Revision/Document Sheet?
What I did,Created a Cost Source Connect the Cost Source to Work Center at Cost Details Basic Data Created posting control M41 and connect it with Control Type C90 At Posting Control Detail connect Cost Source to an Account. What I expect;Once I report machine time, I expect the cost goes to the relevant GL Account based on the above mapping using Cost Source and WorkCentre. Am I doing the correct thing? Is C90 meant to be use like above? If not how can I use C90?
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Hi,If the Shop Order has a Weighted Average component, you can’t Cancel it even after revers all the transactions and perform Transfer Inventory Transactions. Feels like the correct functionality due to revaluations happening with Weighted Average components each time when cost is changed.But would like to know the real logic behind this.Cheers,Aan
Hi,Is there a way to Filter out work centers from APB Master data. When there is a long list of work centers that are no longer use or RRP work centers which will not used in APB planning, would be nice to remove from the Master data.
Hi,What is the best way to handle the below scenario in setting up Manufacturing Control Plan? I have several Data points to check. But the responsibility is divided into Operator, QC and QC lab. Some data points checked by all parties but some by one party. Since we can have only one control plan, I have to register all the Data points under one Control plan and once the Analysis Result generate all the Data points comes in the Analysis Result. So the all data points in the Analysis Result are not relevant for a specific party. Is there a better way to setup this scenario?
If I need 15 pallets to manufacture 10800 finish products, I have to enter Qty per assembly 0.00138888888888889 in the structure. When I create the Shop Order for lot size 10800, my Qty Required is calculated as 16, because 15.00001 is roundup as Cal Rounding is Zero. This results an addition one pallet calculated as Qty Required for each Shop Order which is wrong. Can this be avoided?
If I have one main operation and others are parallel, is there a way that the parallel operations are tied to the main operation, so that drag the main operation will bring the parallel operations together, without leaving them behind?
Is there a way I can add a document to a folder at Craete Document? Otherwise, I have to start from a folder or add a document later to a folder.
If the Engineering Part Provide Code is "Buy" when you try to transfer it, always set it to Purchase Raw and Purchase Raw transfer template. Is there a way that I can set the default to pick the Purchase transfer template instead of the Purchase Raw transfer template? I can change manually at the Transfer windows, but when you have a large number of parts this is not practicle.
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