2013-06-18 - 7736 - ServiceRequest - Analyze N-tab issues #ProductionBreakFix #purchaserequisitions
2013-06-08 - 7736 - Service Request - Analyze N-tab issues
Problem Summary
Analyze N-tab issues
Admin Info
Purpose
|
Analyze N-tab issues
|
Requested by
|
Babu Vanamali, Rahul Attarde
|
Issue Date
|
06-18-2013
|
Resolved by
|
Adithya
|
Resolved Date
|
06-18-2013
|
Document Status
|
Complete
|
Detailed Problem Description
(Include Screen Shots if required )
1. Analyze N-tab issues, materials provided.
2. MRP job failed for one material in plant 7410.
Solution Analysis and Recommendations
(Include Screen Shots if required)
1. For Material 10104781 in plant 0210, it is observed that the sales order (142773) is processed completely.
The stock was received against a PO 4500013006(no purchase Req as a link), which was converted to Special stock for sales order 142773. And delivery is carried out. Leaving the PR 11058178 Open.
2. For Material 10240587 in plant 0210, it is observed that the sales order (364185) is processed completely.
The stock was received against a PO 4500027256(PR : 12190139), the stock was converted to Special stock for sales order 364185. Delivery was carried out. Leaving the PR 12493957 Open.
3 & 4. Material 10240582 & 10240583, in plant 0210 sales order 425222 is processed completely.
Tere was enough stock as the stock is received for sales order (363425 which is rejected) is moved for sales order (425222) stock to sales order stock and delivery was created. Leaving the PR 12539312 Open.
5. For Material 10454603 in plant 0117, Purchase Requisition 14200663 is available freely which can be seen in N-Tab of /AFS/MD04 which is generated against Sales Order 105009 (TAB Sales Order).
The PR is Open (PR is not converted to PO) and is showing as a free proposal in N-Tab because for the Demand (Sales Order # 105009) delivery & PGI is carried out by posting the stock form other sales order (which is rejected) to the Sales Order 105009.
As these PR are generated by TAB sales Order MRP wont delete these PR's.
All these PR are open but the demand (sales order) is completely processed. These PR's can be deleted.
Resolution
All these PR are open but the demand (sales order) is completely processed. These PR's can be deleted.
Carry out following steps to close these PR's:
1. Go to SA38 execute program name "BANF_OHNE_KDAUF"
2. Give the list of sales orders
3. Flag the check box Sales Order is complete execute
All the corresponding PR's shall be deleted.
Then carry out PR correction report for those PR's.
Release Information
Provide link here to Release Notes if Technical Objects were changed