DTW-- How to Import Issue for Production

Hi ,
How do i import Issue for Production Through DTW.
Thanks & Regards
somi mishra

hello,
why do you want to use DTW to issue for production ? You could use backflush as issue method so that you can skip issue for production job. If you have issue for production batch job which it means you want to add all the qty of RM issued to production one times and all at onces for more than 10 PO, I think it is better to use addon. You create an excel template and export the data to be txt file, the txt file imported to the issue for production form using the addon. I just compare this situation with the client request in long time ago. they request fast and not manual sales order creation from quotation. just to compare it to your situation but need your detail explanation.
Rgds,

Similar Messages

How to add issue for production using SDK?

1. Here i am creating a production order
2 .after release of production order
3. i wants to "issue component" for production order using SDK
Please provide solution
Thanks
Vijay T
Edited by: Vinay Kulkarni on Jun 23, 2009 7:57 AM

HI,
Issue for Production is an Inventory Exit document (BoObjectTypes.oInventoryGenExit) where the base type is Production Order
Set the following on Invenroy Exit:
oPoExit.Lines.BaseType = 202; // production
oPoExit.Lines.BaseEntry = AbsEntry;
oPoExit.Lines.BaseLine = LineNumber;
Where AbsEntry is the Production order DocEntry field
LineNumber is the line number of Production order.
Regards,
J.

How to show returned components on Issue for Production on a query.

Hi Guru's,
Is there a way to show the items that have been returned (Return Components) on Issue for Production using a query?
Thanks and Regards,
Christian

Hi,
1. Create row level UDF for issue from production order.
2. Assign below FMS to this UDF and set it auto refresh based on quantity.
SELECT T0.[Quantity] FROM IGN1 T0 WHERE T0.[BaseRef] = $[$13.61.number] and T0.[ItemCode] = $[$13.1.0]
Thanks & Regards,
Nagarajan

Error while doing Good Issue for Production Order using BAPI

Hi All,
I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
*Action in Transaction (GM_CODE)
*GM Code for Goods Issue for Production Order is 03
gs_gmcode-gm_code = '03'.
*Header Data
*Posting date
gs_header-pstng_date = sy-datum.
*Document date
gs_header-doc_date   = sy-datum.
*Item Data
*Material
gs_item-material = zptp_s_rf_migo_261-matnr1.
*Movement Type
gs_item-move_type = '261'.
*Movement Indicator
gs_item-mvt_ind   = 'F'.
*Stock Type
gs_item-stck_type = 'F'.
*Plant
gs_item-plant     = gv_plant.
*Storage Location
gs_item-stge_loc = gv_str_loc.
*Quantity
gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
*Unit
gs_item-entry_uom = gv_uom.
*ISO code for unit of measurement
gs_item-entry_uom_iso = gv_uom.
*Order Number
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = zptp_s_rf_migo_261-aufnr
    IMPORTING
      output = gs_item-orderid.
*Reservation Number
gs_item-reserv_no = gv_resv_num.
*Reservation Item
gs_item-res_item = gv_resv_itm.
*Reservation Type
gs_item-res_type = gv_resv_type.
APPEND gs_item TO gt_item.
Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
    EXPORTING
      goodsmvt_header       = gs_header
      goodsmvt_code         = gs_gmcode
    IMPORTING
      goodsmvt_headret      = gs_headret
    TABLES
      goodsmvt_item         = gt_item
      goodsmvt_serialnumber = gt_serial
      return                = gt_return.
Thanks in Advance.

hi,
did you look at message ?
System says, there are differences between the interface data and the order data. It can be anything. I think you should check
data in the interface .
this is the long explanation of your message :
Diagnosis
When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
The system checks this for the material and the order item.
System response
Due to this difference, the system cannot post the goods receipt.
Procedure
Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

Updating materials issued for production thru movement type

hi
we are using repetitive manufacturing scenario, and we are using back flush, how to find out the materials issued for production thru movement types, from which tables can i get the data
from AUFK i am getting the movement types and the order number, and i am unable to find out material numbers.
the requirement is need to update the costs of the materials based on the movement types for the production

Hi
I dont know if this question falls under the category of "Asking basic questions"
You can use MB51 to get the desired info.. It will give you the Material Consumed + mvt type (261) and Order where the Material is consumed
br, Ajay M

Issue for Production Price list field missing

Hello all,
I have a strange issue with a field missing in the issue for production window. When an issue for production is created, the Price list field is missing. Please see the attached screenshot. Does anyone know how to show this field? I have checked form settings and it's not an option there.

Hi Chris
Following is the SAP Note No: 1720071
Symptom
When opening "Issue for Production" from "Production Order", "Price List" field is missing.
Reproducing the issue
1. Login to SAP Business One.
2. Go to Production->Production Orders, open a "released" production order document.
3. Right-click a row whose "issue method" is "Manual", and choose "Issue Components". (If all the rows have "Backflush", you need to change one of them.)
4. "Price List" field is missing on the left top of the new screen.
5. If you click "Attachments" tab, the field will be showing correctly.
Solution
Current workaround is to click "Attachments" tab to make "Price List" showing.
The issue is planned to be fixed in SAP Business One 9.0.
With Regards
Balaji

Approval Procedure For Issue For Production form

Hi All,
How to Defind the Approval procedure For the Issue For Production tell me is it possible or not
vikas

Hi Vikas,
As workaround you can set the approval to the stock transfer for the production warehouse and allow only issue for production from that production warehouse.
Cheers

Unit Price in Issue for Production for Item with wrong UoM

Dear All,
In issue for production the item cost being picked does not match either our Last Purchase Price or Price List1. In some cases the price considered is an average:
Eg:- For Item A with Purchase UoM in Nos. and Inventroy UoM in Gms, we had not enetred the conversion factor i.e 1 No=100g. Thus GRN was made for 25 Nos. @ Rs.450/Unit. But actual stock was 2500g. Hence to rectify the stock we made an OB entry for 2475 as on GRN date with zero Price. Thus total stock was 2500 and Value 25*450=RS.11250
When we did an Issue for Production for this item: Qty:400g, the unit price considered was Rs.28.125 when the actual price to be considered is Rs.450[Unit Cost]/100 [UoM Conversion]=Rs4.5. We had entered Rs.4.5 in Price List1 and had selected this price list in the BoM as we had not entered a conversion factor in the Item Master Data and SAP does not allow alterations to this tab once the Item is involved in transactions.
I think the system calculated the price as follows: (25450+14750)/400=Rs.28.175
How do we avoid/correct this in the future?

If you need the stock price correct, the only option might be creating a new item with correct information in the first place. Once you have error data to start with, there is no way to corrected as you wish.
Thanks,
Gordon

Buying in Kg and issue for production in Litres

Hi All,
One of my client is having a requirement where they buy raw material in KG and issue for production in Litres. Based on density of the material when issues in litres the same should be converted into Kilograms automatically and deduct it from Instock.
How can we map this scenario?
thanks
SV Reddy

HI SV,
Even though you have closed this thread, let me offer some of my experiances in the Base Oil industries.
They had the same requirements as you except that when they received Base Oil from their supplier, its in Litres and when they issue to Production (as a component) its in KG for the the "Filler" to use a scale to measure how much he is putting into the tank. Another diff is that each "Batch" of Base Oil has its own charrecteristics and the density and viscosity is never exactly the same.
We solved this with
- keeping the Inventory Unit of measure as LTs, what they use in when Purchasing ps: the finished product is always in Litres. ie: Kgs in -> Lts out.
- Each bathc of the item recieved has a factor based on a chart and formulars that gives the "Unit Ratio" for the KG : LT
- So when they buy in LT, in the Purchase Order, its straight forward. BUT, when they issue to production, the Production order calculates the Weight of what is required and prints it on the Production order Sheet. This way the production guy does not have to go through the calculations manually all the time. The Production Order takes the Litre Base Qty and checks against the selected "Batch"'s "Unit Ratio" and does the calculation and stores it on that items line in the Prod Ord.
This has been working for them and we have modified it to suite other items that have other Production Charrecteristics Requirements.
A bit complex but im sure the concept applies to alot of Liquid Manufacturing Industires.
Regards.
P.S: this was all achieved with and an Add-On Development
Edited by: Noor MC Jooma on Jun 8, 2009 5:25 PM

To restrict Issue for production than planned qty in production order

Hi Experts,
In my scenario, the production staff will prepare production order and right click in production order document and select "Issue Components" option to Issue raw materials for production floor. After issuing the raw materials to production floor closes the "Issue for Production" document and now we have "Production Order" document open in screen. When he again select "Issue Components" option and issues the raw materials once again. Materials are issued once again wrongly. This happens since the production order document is not getting refresh after "Issue for Production" document is done.
Is there any way to restrict issue of raw materials than the planned qty.?
I have tried lot of ways to restrict this through SP. Please revert me an solution to this issue.
The procedure should trigger immediately when the "Issue Components" option is selected second time (If the raw materials are issued in full in first time itself). And it should allow only the qty which is to issued to production order qty (if they issue part issue to production order)
Thanks in advance
Raja.S

Hi Neetu,
Thanks for your quick response. I have tried this query. But it is not blocking the issue for production document even the raw materials are issued already for the production order.
I'll explain my work flow again. The Production staff will prepare production order and then release the same and update the production order after changing the status for "Release". Then he will right click the Mouse button and select "Issue Components" option and perform the Issue for Production process. He will issue the required raw material completely in one shot and add the Issue for Production document.
After adding the Issue for Production document he will close that document and now we will be in Production order document. Now our production order document will not get refreshed. Now the Production staff go for "Issue components" option, then it should not allow him to issue the components once again. But it is allowing him to issue components any number of times. there is no control.
If we browse the production order document to previous record and browse back to the same record then my Production order document get refreshed and now we can control the issue. But what should i do to control in the earlier case. Since they want to perfrom lot of production order, there is a chance to issue components for same production order more than one time before the production order document get refreshed.
Please provide me the SP to control this scenario.
Thanks in advance.
Raja.S

Print layout - Goods issue & Issue for Production

I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha S

Hi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan.

Error while adding the issue for production (item cost not found)

Hi all,
The scenario is,
when the user is trying to add the issue for production system is showing error item cost not
found.The item which is issued is Inventory + purchase item with manual issue method.The valuation
method for that item is FIFO.since the valuation method is FIFO,error related to item cost should
not occur.
Since the valuation method is FIFO.Item cost error should not occur.
The error related to item cost must not occur at the time of issue for production.
Regards-
Mona.

Hi!
Please check these threads
Sales Delivery Document
Item Cost Error
No item cost was found

Error While Updating Issue For Production

Hi,
        When i am trying to update an UDF in issue for production i am getting the following error message.
Item is Not a Component to the Referenced work order[Goods Issue - Object Type] Message 3560 -5

Dear Manikandan K,
Regarding the message we can tell you that the error message
"Item is not a component of the referenced Work Order" usually appears
because there is a case sensitive problem between the item code given
in the BOM and the item code given in the item master data.
Please check if the item codes of the BOM are exactly the same as the
codes given in the item master data. There should not be any differences
between spelling of the codes (for example item code in the item master
data is with capital letters X00014447 while the item code in the BOM
is with normal letters x00014447).
In case you find item with this issue please correct its item code
in the BOM manually so it will be exactly identical with the code given
in the item master data.
Regards,
Marcella Rivi
SAP Business One Forums Team

Issue for Production

We are getting the following error when we use the "Issue for Production" form
"StoreDocData: 0 : The Loged on User does not have permission to use the object"
Is there an authorization I have missed?
Thanks,
Rob

Hi,
Please check if you are using any add-on and the user has relevant permission.
Also please check the code if any, given in SP_Transaction Notificication.
Regards
VIkas
SAP Business One Forums Team.

Issue for Production Report With Production Order Details and Batch Number

Hi Guys,
I am looking for a batch report.I have tried it but i didnt get the desired results.Pls any body give me some solution.
I need to include the Batch number in this report and when i have done the same the values are repeating and also need to display the Item Description for (Description in Production Order - Parent Item)
SELECT distinct t0.docnum,T0.[DocDate], t4.IssuedQty as 'Consumed Qty', T1.[ItemCode] as 'Circle Codee',T1.[Dscription] as 'Circle Name',t3.itemcode
FROM [dbo].[OIGE] T0
INNER JOIN [dbo].[IGE1] T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN owor t3 on t1.baseref = t3.docnum
left join wor1 t4 on t3.docentry=t4.docentry
INNER JOIN OITM T5 ON T1.ItemCode = T5.ItemCode
INNER JOIN OITB T6 ON T5.ItmsGrpCod = T6.ItmsGrpCod
INNER JOIN IBT1 T7 ON T5.ItemCode = T7.ItemCode
INNER JOIN OIBT T8 ON T7.BatchNum = T8.Batchnum and T7.ItemCode = T8.itemcode
where t0.docdate between [%0] and [%1] and T6.[ItmsGrpNam] = 'Raw Materials' and t0.JrnlMemo = 'Issue for Production'
Any body provide me some idea for achieving this....
Regards,
Vamsi.

Hi Bala.
Thanks for the query but still not acheived the result.
The Scenario is to know the quantity of the Coil (Raw MAterial) used IN making a product in different stages and from which batch and Whse the RawMaterial is Consumed in making of the Product(Production Order Parent Item)
------------- (Issue for Production )-----------------------| Production Order Qty(IssuedQty) Production Order | BatchNum
DocNo/Date | ( RawMaterial/Coil Code/Desription) | (Quantity issued for RM) ItemCode/Description | Batchnum
Regards,
Vamsi..
Edited by: VamsamP on Dec 1, 2010 5:06 PM

DTW-- How to Import Issue for Production

Similar Messages

Maybe you are looking for