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Re: SAP PP business scenario.

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Hi ,

 

I think you have to manually enter the Furnace No in the each process order having input X1 and X2 .

 

If the order has component X1 , then enter the Furnace No F1 in Process Order Good Recipient /unloading point  field  in header  so that you can identify the  at least  in the Production report to trace the same product from different furnace .

 

We have the similar scenario where similar product comes out of using various  material .We have a Process Order Update program using BDC call of COR2 to update information like funnel number , throughout system  number , Remarks  etc in those field for may order collectively and later on those tracking information comes in COOISPI or any production report for tractability management .

 

Regards

JH


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