You use this function during confirmation in the DIMP system to remove current batches that are assigned to a production order by means of fixed peggingin SAP SCM. Complete Withdrawaltakes place regardless of which quantities you confirm and which transaction the components are assigned to.
You can only use this function in conjunction with SAP SCM 4.1. It is only available for production orders of order category 10. The following table shows the transactions with which you can use complete withdrawal:
Transaction Name |
Transaction Code |
---|---|
Enter Time Ticket for Production Order |
|
Fast Entry: Time ticket |
|
Create Time Event |
|
Collective Entry: Time Ticket |
|
Progress Confirmation for Prod. Create |
|
Create Production Order Confirmation |
|
Confirmation: Display Requests |
|
Note
You cannot use complete withdrawal for collective orders in discontinued lines or for variable-size items, .
In Customizing for
Production
you must make the appropriate settings to ensure the system does not automatically show all components in the confirmation
,
by choosing
In Customizing for
Logistics – General
you must assign a characteristic from the variant class of the material for manufacture to the abbreviation 300,by choosing
You must work with
batch classification
for
configurable
materials or material variants.
The configuration of production orders and components must include the valuated characteristic with the abbreviation
300
.
Planning takes place in SAP SCM.
You have neither used batch determination in the production order nor manually entered a batch number in the reservation. The
Backflush
indicator must
not
be set for components in the production order.
During confirmation in the DIMP system, the system automatically proposes the components from the fixed pegging in SAP SCM as goods issue items on the goods movements screen.The system adds the pegging data, such as entry quantity, storage location, batch and special stock identifier, to the reservation data. You can edit this data by changing the quantity. Alternatively, you can delete the whole item. If you reduce the withdrawal quantity for a proposed batch, the system undoes the fixing of this batch for the relevant requirement in SAP SCM, if there is a manual fixing pegging relationship.
Note
If you save the confirmation directly, without calling up the goods movement screen, the system automatically creates and posts the goods movement items for the complete withdrawal. If you have instructed the system to issue a warning or an error message by making the relevant settings in Customizing for
Logistics – General
under
for the messages of the work area/SAPMP/PP_SFC_EXE_GM, the system issues the message as a termination message. This is the only way to ensure a complete rollback.