Components assignment to Sub operation

Hi Gurus
I have a situation where i need to assign a components to Sub operations. System is not showing any sub operations to assign to BOM components.
My client wants the sub operations to be created and some components assigned to it. So when milestone confirmation is done for the primary operation all the components and the operations should get backflushed.
Please suggest if there is any configuration step needed for this.
Thanks in advance
Quantum.

Hi,
Refer below link:
[Assigning Material Components to Operations/sub-Operations|http://help.sap.com/saphelp_erp60_sp/helpdata/en/92/91a815a9d511d189090000e8323492/content.htm]
Regards,
Siva

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Assignment of material to sub-operations

Hi friends,
Please tell me whether we can assign a item from the BOM to a Sub-operation?
I tried to assign it but it is getting assigned to the main operation only?
please throw some clarity on it.
regards
Ramesh

Hi,
A sub-operation is used when a detailed planning of the process to be done in an (main) operation is required. The material component is assigned to the first operation by default.If you want to assign the component to a different operation then you can use component allocation tab.
Hence, there is no need to assign the material to a sub-operation since the main operation is already assigned a material.
Hope this helps.
Regards,
Senthilkumar

Advantage of sub operations.

Hi ,
Whats the advantage of suboperations.how Is it different in a process?
why cant the sub operation be a regular operation in routing .
what is thebenefit we get by using suboperations technically or is it just a business process.

Hi,
you can use sub-operations to assign several people or machine that are required at the same time, to an operation. An sub-operation can be costed, but can only be scheduled relative to superior operation. You can cumulate standard values from sub-operations on the corresponding operation. You can determine whether sub-operations belonging to an operation are copied into the production order.
Example:
When a Object is Passing through A MILLING Machine Or through A AUTO lathe where upon completion the object need to be performed with DE-Burring In this scenario we usually adopt sub-operations
Depending on your requirements, a sub-operation can contain the following data:
1)A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
2)A wage type for settling incentive wages
3)Standard values, which are planned values for the activities to be performed in a sub-operation.
4)External processing data, which form the basis for externally processing sub-operations
5)User-defined fields with any customer-defined data
Where as You cannot assign material components, production resources/tools nor inspection characteristics to sub-operations, only to operations.
pavan

Component materials incorrectly assigned to superior operation in process order

One of my manufacturing facilities is having a problem with components not printing on process order output.
In all cases, the master recipes themselves look fine when reviewed in C203. The components are properly allocated to phases (not superior operations). But when the process orders are generated, certain components are being assigned in the process orders themselves to the first superior operation, instead of to the phase that is indicated in the master recipe. Here is an example.
Here is the master recipe operation information as seen in C203:
And here is the material assignment list as seen in C203. Note that component material MM6030 is assigned to Phase 0035:
But when the process order is created, that same component material MM6030 is now assigned to superior operation 0001:
Here is some additional information that I was able to eke out of the folks at the manufacturing facility:
The operations in the master recipe did NOT originally contain operation 0001. It was added to the recipe in C202 after the recipe was initially saved.
Component Material MM6030 was not originally part of the BOM. It was added via C202 after the recipe was initially saved. A different material was originally in its place, and was assigned to a different phase. After the MM6030 was added to the BOM, the assignment field was blank, and the user assigned it to phase 0035.
Has anyone ever encountered a similar issue? If so, how was it resolved?

Hi ,
Possibility , in C202 , user may have changes the BOM first and re-assign the phase but in process order level Read PP master did not call
Another possibility manually change the process order component and assign this in Phase in COR2 .Please check whether it has been added manually in order level .
Regards
JH

How to fetch Routing Sub Operation details

hi all,
I am downloading routing details from tables MAPL PLKO PLPO . But I am unable to find routing sub operation details.
Could you all help me how and from where to retrieve the information
Thanks.

Routing
<b>PLPO          Routing Operation Details
PLKO         Routing Header Details
MAPL         Routing Link to Material
PLAB          Relationships - Standard Network
PLAS          Task List - Selection of Operations
PLMZ         Component Allocation
PLPH          CAPP Sub-operations
PLFH          PRT Allocation
PLWP         Maintenance Package Allocation
PLMK         Inspection Characteristics
PLAH</b>
Engineering Change Management
AENR        Customer and priority
AEOI          Revision Numbers
Work Center
CRHD         Workcenter Header Data
CRCA         Workcenter Capacity Allocation
CRCO         Workcenter Cost Center Assignment
CRHH          Hierarchy Header
CRHS           Hierarchy Structure
CRTX          Workcenter Text
KAKO         Capacity Header
KAZY          Intervals of Capacity
Bill of Material
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
STZU          BOM History Records
STAS          BOM Item Selection
STPF           BOM Explosion Structure
Line Design
LDLH          Line Hierarchy Header
LDLP          Line Hierarchy Items
LDLT          Line Hierarchy Takt Times
LDLBC       Takts/No. Individual Capacities per Line
LDLBH       Line Balance Header
LDLBP        Line Balance Items
LDLBT        Line Hierarchy Entry and Exit Takts
PRT's
CRFH          PRT Master Data
CRVD_A     Link of PRT to Document
CRVD_B     Link of Document to PRT
CRVE_A     Assignment of PRT data to Equipment
CRVE_B     Assignment of equipment to PRT data
CRVM_A    Link of PRT data to Material
CRVM_B    Link of Material to PRT data
CRVS_A     Link of PRT Internal number to PRT External number
CRVS_B     Link of PRT External number to PRT Internal number
Thanks
Seshu

Key Operation and Sub operation PM order

Hi,
What is the key (table - field) which determines the relationship between the main operation and the sub operation?
I mean how can you detemrine that suboperation X is indeed a sub operation of this particular operation Y? You have AUFNR, AUFPL, but i'm missing somethin...
regards,
bert

thanks,
APLZL of main operation and SUMNR of suboperation

Control key for sub-operation

Hi, what is the control key used for sub-operations for which we do not want seperate confirmation. when main operation confirms, the sub-operation should get confirm automatically. please advise.

hi,
You can use PP03 or *PP05 * or any other which dont have tick for confirmation required.
only thing is that , other details also you need to check for.
Depending on your requirements, a sub-operation can contain the following data:
A control key, which specifies
Whether costs are determined for the sub-operation
Whether the sub-operation is processed internally or externally by a vendor.
Whether, afterwards in order processing, a confirmation can or must be made
A wage type for settling incentive wages
Standard values, which are planned values for the activities to be performed in a sub-operation.
External processing data, which form the basis for externally processing sub-operations
User-defined fields with any customer-defined data
Check and revert back
regards
Ritesh

Components required for each operation

Hi Friends,
In production order there are many operations. How can I know components required for each operation.
Thanks,
Kiran

Hi Kiran.
Select the operation in the prodcution order.
Hit component tab below.
You will find the component attached to the operation.
BR
Subbu.

TIME TICKET CONFIRMATION IS NOT EXICUTING AT SUB OPERATION

Hi,
We are trying to post Time ticket Confirmation at sub-operation level
through standard web service. Up to Operation level,standard web
service is working fine but problem arises when we do posting at sub-operation
level.Web service is not working for sub operation level.
Please find attached step wise details of the process which we
are following.

Dear Sir,
As per your reply I have set the Act. Data in OPK4. Screen areas in OPK0 for Dates were already set open. After doing the OPK4 settings if I am setting execution start and finish time for a phase in COR6N as 10:00:00 and 10:15:00 accordingly in the order for that particular phase in the details screen start and finish time (in the Dates tab) is updating but in the Qty/activities tab the confirmed time is not updating to 0.25 hrs (it is showing 0). Even during COR6N after putting start and finish time in the Dates tab the activity in the u201DTo confirmu201D tab is not updating . When I click actual data in COR6N screen, that activity(time) is picking up the value as per the scheduling through recipe. And only if I manually change that time to 0.25 hr, then it is updating in the Qty/activities tab in details screen of that phase in the order. But I want to select the Execution start and Finish time in Dates tab of COR6N and want the system to update the figure in Activities tab of COR6N as the calculated difference between start and finish and the same updated value should be transferred to the Qty/activities tab of the phase details in the order. Please suggest how to achieve this....
Regards,
Sunit

Operation and Sub operation link in routing -reg

Hi,
In one of our report development we have to seggregate the operation number wise suboperations
which table and fields we have to use ?
we have to down load all the operations and sub operations for a given routing from the system and should be able to display for this operation these are all the sub operations and display their operation timings
please guide
regards,
Madhu Kiran

Hi,
If i go to some operation and add one sub operation for it , i am not getting in the tables both operation and sub operation
i think both are getting stored in the same field
can some one give some logic of fields connection to fetch the sub operatiosn of an operation ?
PLPH table has no entries at all in our system
i try to use PLPO and PLAS
i require basic logic of flow
how to get the suboperations of an operation
pl help
regards,
madhu kiran

Sub operations in routing

hi sap gurus,
while creatng routing we want to create suboperations for the finished product. pls tell the flow path how to create suboperations with transaction code.
regards and thaks in advance
muralidhar.t

1. Create the operation as usual (say 0010)
2. In the next line again give the main operation number & in the Suboperation column i.e. column next to operation i.e. in SOp enter the suboperation no u want i.e. say 0002. The moment u enter Sub operation no and press enter; system will prompt u to enter time for activities and finally it is created...
All the other steps are similar to creating operation
Once it is created; you can see a "check box" under Sub operation for 0010 (before base quantity)
Also u click on that Sub operations and can see the details within it....
Hope it clarifies
Rgds

Need to confirm production order on operation,sub-operation & sub-sub-operation

Hi Friends,
I've a requirement to confirm order below sub operation level. eg There is operation 100,200,300....and sub operation 110,120,130...further, below these sub operation, there is sub-sub operation like 111,112 for sub operation 110 and 211,212 for sub operation 210.
Requirement is,till sub operation we can confirm the order but below this level we can't confirm.Is there any solution in standard SAP.
Thanks
Pankaj

Dear Pankaj,
What is the reason behind creating a sub-operation for another sub-operation?
For meeting what business requirement, this has been mapped so?
In my understanding this is not possible in standard SAP.
Check and come with your further queries.
Regards
Mangalraj.S

Confirmation for sub-operation

Hi Expert,
As we know that confirmation has to be maintaned for each work order confirmation.
Current condition, we also have to maintained confirmation for each work order sub-operation.
Is there any possibility that only operation level of work order that need to be confirmed? instead of sub-operation level? in assumption that work order created with both operation and sub-operation
illiustration:
Operation 0010 Greasing
Sub operation 0010/0011 cleanning
Sub operation 0010/0012 inspection
Confirmation conducted for operation 0010 Greasing only, instead of all operation and sub operations
Thanks
Pls Help
Rgds

Leni,
There is nothing in the standard system that would force you to create confirmations at either operation or sub-operation level (unless you have done something in your system)
PeteA

Assigning Componets to operation in PM.

Hi All,
While creating task list(tcode IA05), i need to assign Componets to operation activity.Now in the componet assignment, the material deatils(material,quantity etc) are to be picked from different storage location of same plant( as same material is present in more than one storage location within same plant).But here the problem is that the storage location field "Sloc" is uneditable i.e grayed.How to select material from multiple storage location?
Thanks
Deb

Debrata,
The storage location field is not available for a task list component. One option you may want to explore is to use the supply area functionality for a work center. This is a way of setting the storage location for a component in a work order based on the work center assigned to the operation. You create supply areas in PK05 and then assign them to work centers in IR02.
Hope this helps!
Paul

Please select an appropriate pay group assigned to this operating unit

Hello All ,
A new pay group is created and assigned to the new supplier site and when an invoice is created against that pay group
its is populating an error message saying that Please select an appropriate pay group assigned to this operating unit.
As result I am unable to complete creation of invoice.
Any inputs Suggested ? Appreciate it !
Thanks,
Deepthi.

Hi,
Please obtain a FND Debug log on the issue and upload the log to a free hosting site and provide the link here for our reference.
Meanwhile also raise an SR.
Please see:
How to enable and retrieve FND debug log messages (Doc ID 433199.1)
Thanks &
Best Regards,

Components assignment to Sub operation

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