SAP Production Planning Table

Without marking the checkbox " Process MRP materials" is like case ( 1)
above and with the checkbox marked is like case (2 ).
Production Orders
Q: We get an error message "Control parameters for scheduling not defined" while
creating test production Orders. Why?
A: Before you attempt creating Production orders, configure your
Order types- Transaction Code OPHJ
Order type Dependent parameters - Transaction Code OPL8
Backorder Scheduling - Transaction Code OMIH
Scheduling Levels - Transaction Code OMIF
Q: We are trying to create Purchase Requisition from MRP run. We have material , info
Record, Source list , Demand in place. MRP is always creating plan order. Why?
A: Check the procurement type in MRP view of material master. Check 'Create Purchase
requisition' indicator while running MRP. If you want purchase requisitions to be created
in the opening period, select the for MRP control parameter 'create purchase requisitions'
as '1'.
Q: what is the option "Documented goods movements" on Selection of Individual Object
Lists (transaction code CO28)?
A: Use Transaction code OPL8 to customize by choosing the order type, select all the
checkbox under "Documentation of goods movements" at the bottom of the page. Create
a new Production order, make GI to it, and run the report.
Q: We would like to have a report/inquiry that would indicate variances (materials,
material quantities) between material recipe and actual process orders. We tried ME2M
but this gives us a list of purchasing documents and not the consumption deviation.
Where can I get such consumption deviation (master recipe Vs. Process> Orders)?
A: Do a data collection first.
Menu Path - Accounting->Controlling->Product cost acctg->Process mfg->Information
system->Cost object hierarchy->data collection
(If you are using order hierarchy you would select order hierarchy in place of cost object
hierarchy in the menu path.)
Then,
Accounting->Controlling->Product Cost Accounting->Order Related Production-
>Information System
Choose Report Period Costing - Target/Actual production variance
Q: We have two components ( 'X' & 'Y' ) in a production order in a process oriented
production process. When 50 numbers of component 'X' are issued, we need the system
to automatically issue 100 numbers of component 'Y' based on ratio of 1 to 2. Where do I
specify these ratios?
A: You can define the ratio in BOM and material may be issued with reference to BOM.