Dyanmic work center selection in production order based on material
Hi ALL,
We’ve a business requirement to support the following functionality.
There are four similar type of milling machines say MILL1 MILL2, MILL3, MILL4, we create a single work center called MILLMC by specifying total capacity of four milling machines in the capacity header screen of work center with 4 individual capacities. And we mention work center MILLMC in the operation of routings for respective materials.
However, during production order creation, there needs to be provision for detailed planning of work centers as per the following requirements
In production order, some operations can be performed on any one of the machines MILL1 MILL2, MILL3, MILL4, so provision needs to be there to enter exact machine on which it is performed in the production order operation after the details are copied from respective routing during production order creation.
In production order, some operations can be performed on only MILL3, so system should select only MILL3 in the respective operation of the production order
In production order, some operations can be performed on either MILL1 or MILL2 or MILL4 and not on MILL3, so system should not select MILL3 in the respective operation of the production order.
Please provide your valuable feedback to support the above requirements.
Regards,
Satya.
Hi Satyanarayan,
Please do refer to the below document. I think the same concept can be used for work centers as it is used for resources in PI industry.
Resource Classification in Master Recipe for Planning
Regards
Kalyan
Similar Messages
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Cost Center field in Production Order CO01 and PO tables
Hi SAP Consultants,
Is there any Cost Center field in Production Order transaction CO01 ?
What are the tables where Production order data is stored/saved ?
Any help would be appreciated.
Thanks in advance.Need to understand your purpose first. Let's not make it any more technical than it should be, talking in terms of fields and layouts.
All the replies given before mine are referring to the operational costs - which are what are passed on "for performing each operation" of the production order. These are the costs coming to the production order from the work center where the operation is performed. At the end of several operations, the production order would have collected all these costs of different operations, and also those of the materials used in the process. There may be other (overhead, etc) costs coming on to the production order too.
If you're looking for one "cost center" for the entire production order, what cost center is this? Is it the department to which you want to settle the production costs? This is possible, that all the costs accumulated in the production order over the course of its life are finally "settled" to a different cost object, which can be an inventory account, or a sales order, an internal order, or a cost center etc. (There are exceptions, where a production order need not be settled but lets leave this to save us some complexity).
What exactly are you looking for? What is the business purpose you are trying to achieve? Or is it just a purely technical reason to write a report or something? Even then we need to know the purpose and objective of the report/enhancement before being able to answer your question.
-Ram -
BOM and routing selection during production order creation
I am having a material which is having only one BOM and one routing. Now for this material in the material master in the selection method indicator i have put as 3 as selection only by production version. But i have not maintained any production versions in the work scheduling view for checking purpose. now when I am creating a production order for this material manually through CO01 system is allowing to create production order. when is the selection is only by production version how system is allowing to create production order when there is no version is maintained.
Hi Kumar,
Looking into scenario as u have maintained,if you have define the selection id and not maintained the production version then it should ask for the production version and show the following
Since the production version is missing, you cannot execute the desired processing step.
As well as pls look into OPL8 ,what Production Version is maintained.
Thanks,
Mohit
Edited by: Mohit Sharma on Feb 4, 2011 5:35 PM -
Dear Guru's,
we have a requirement i.e. user can convert planned orders in to production orders (CO41) based on those production orders we can get Route card( Z Smart form) presently we are using manual input for that Route card. recently we got requirement for this i.e. make to automatic generation of route card for this requirement we need to get the list of child's production orders based on parent production order
so as per my requirement i need to get all child part numbers production orders based on parent production order number and quantity i tried in MD4C and CO46 but those transactions codes are picking multiple lines also so for this requirement please give your valuable suggestions
Regards,
VenkatDear Friends,
Thanks for your reply,
My business process is MTS purely strategy 10, for route card all components with production orders we can give input as like bellow these production orders are converted from planned orders,between few components are don't have production orders those are F-30 materials,because of this reason i need link for production order to child components orders
01
IND1
IND1
A1CE2003520103-005
55685815
02
IND1
IND1
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55685814
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IND1
IND1
A1CE2003520103-015
55685813
04
IND1
IND1
A1CE2003520103-020
55685812
05
IND1
IND1
A1CE2003520103-025
55685811
06
IND1
IND1
A1CE2003520103-030
07
IND1
IND1
A1CE2003520103-035
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Sequence Selection in Production Order
Hi All,
I am having following problem related to the sequence selected in production order...
In my scenario there are multiple sequences in a routing for a material.In the production Order Type I have made setting of manual selection of sequence while creation of production order.When I create production order the system ask for selection of the alternate sequence and after selecting the alternate sequence the system copies all the data related to that sequence <b>But</b> when I go and see the operation overview the system still displays the standard sequence. How can I correct this problem because when I am doing confirmation the system throws error message than the standard sequence 0 does not exist.
Please help me correct this problem.
Regards,
Anup DubeyHi,
As i have mentioned the system is asking me select alternate sequence it means that the tick is there.
Please lemme know why the system is displaying the standard sequenec in operation overview though all the details related to operation are of alternate sequence.
Regards,
Anup Dubey -
Profit center field in production order master data in KKF3
Hi GUrus,
is there any way of mass updating the profit center field in production order master data in KKF3 transaction. PLease help
AnushaHI charlie,
When i try to change the profit center, the system gave this message. We already have a profit center for a production order and we need to change the profit center, That is when we are getting the errror message.
You have changed the profit center from AR00620800 to AR00620301. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore. PLease help
Thanks
Anusha -
Read Routing and work center details from transfer order
Hello
I am using transaction LT31 to print a form for the transfer order.
The customer wants me to print a field that is in the work center details of the routing for this material and plant.
I can see this data with transaction CA02 where i enter material and plant,and then the work centers are beeing displayed.From here i can double click on the work center and see the field Supply area that i have to print.
My answer now is,how to read details on the work center starting from my transfer order number.Which is the table connection between transfer order table LTAK and the tables where i can find the work center details.
Thank youI have found the solution:
ltak-tanum = mseg-tbnum
read aufnr from mseg and go to afko
mseg-aufnr = afko-aufnr
read plnnr from afko and go to plpo
afko-plnnr = plpo-plnnr
from plpo read arbid and go to crhd
plpo-arbid = crhd-objid
from here,we can find the arbpl and the field that i was looking for PRVBE -
How to construct Work center Hirerchy in Production Planning.
Hi Experts,
How to construct Work center Hirerchy in Production Planning.
Thanks in advance.Amit,
I guess you must have overlooked the rules of engagement for this forum. It is customary for questioners to first perform basic research before posting any questions.
First, search in the forums (search box in the upper right of this page). FYI The question you raised has been covered dozens of times.
Next, check online help. This help is generic, and not generally specific to a particular industry:
http://help.sap.com
Work Center Hierarchy:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/b1/c037ae439a11d189410000e829fbbd/frameset.htm
Next, look for generic solutions solutions in Best Practices. Basic index at
http://help.sap.com/saap/sap_bp/BL_IN/html/Content_Library_BL_EN_IN.htm
Next look for industry specific solutions in Best Practices:
http://help.sap.com/content/bestpractices/industry/index.htm
If you are experiencing a problem, or you believe that SAP is not working per the online help, you can then search OSS notes.
http://service.sap.com/notes
Next search in one of the standard online search engines (such as Google).
Only after you have performed all of these tasks, and studied all of the online help that is supplied for free by SAP, should you then consider posting a question to these forums.
If you are unwilling or unable to perform such research, then you should probably engage a consultant to assist you. All consultants use searches to assist them in designing and executing solutions. If you intend to one day become a consultant, you would be wise to cultivate this skill.
Best Regards & Good luck,
DB49 -
To Get list of Work Centers in a Production order
HI,
I am looking at a function where in i get all the work centers in an Production Order . Where in i get to know if any route is deleed.
with rgds
RanjithHi,
you can look in tables AFPO,AFVC
Regards,
Vishal -
Segregation of Production orders based on System status
Hi Experts,
I need your inputs to our requirement, We are sending Production orders to third party tool (TPT)for detailed scheduling, so Production Orders based on
Order status need to be classified and send in such way to TPT.
Requirement is
Just REL or CRTD (No Confirmations carried out, no TECO, NO CLSD) = OPEN
PCNF or PDLV or GMPS (will be accompanied with REL only No CLSD, TECO) = WIP,
CLSD or CNF, or DLV or TECO = CLOSE
So we are fetching the list of order from database tables not using MD_Stockrequirement_List function module,
Is there any way to call BAPI and then use status profiles to classify the list of production orders we are getting now based on our logic.
or need to pass this list of Production orders to JEST table and do some coding to get this classification. But using JEST table its difficult for coding to get the requirement satisfied, because for one Production order there will be many order status as REL PCNF PDLV GMPSPRCMACM etc.
Please provide inputs.
Thanks
NagaHello Naga
You should use BAPI BAPI_PRODORD_GET_LIST to get a list of production orders, instead of MD_Stockrequirement_List.
Alternatively, you can use BAPI_PRODORDCONF_GETDETAIL to get the details of a production order.
BR
Caetano -
PCC vs Production Order Based Costing
Hi,
Please reply back difference between PCC and Production Order Based Costing.
Thanks in advance.
Regards,
SameerHi,
PCC is product cost collector which is used in mostly REM process.
1. Here you have to creat the product cost collector mean sthe cost is based on period, when u create PCC you are creating the priliminary cost means the quanity strucure costing considering BOM , activity prize and the cost from costing sheet i.e admin cost, etc .
2. In product cost collector the the cost of document posted in backflush is posted periodiclly. For that u have to run standard cost run i. CK11N and CK24. monthly.
3. but in Production oredr or Process order thre is no PCC instaed of PCC the cost is settle with the settlement profile defined in OPL8 i.e order type dependent parameter SPRO.
4. Each prd ord is REL,CNF and TECO when the status is TECO means the logistic point of view the order is complet now ready to costing .
5 Then FI consultant settle this order
6. here order based costing no period based costing
hope u r prob solve..
Siddhesh -
Can i create production order using process material ?
Dear All.
Please help me.
I want to create production order using process material (material type is PROC).
For may knowledge, process order is standard for the process material, but my customer want to use the PP module for the process material.
But I cant convert the planned order of precess material to production order in MD05.
The system message is "System does not support planned orders for process materials."
The followings are my test steps.
1. Master Creation
- Material Master, BOM, ROUTING
In standard, process material (Material Type : PROC) need creation of master recipe. But due to my clients need (Using production order
for the process material), I create the work center and ROUTING
2. DM Creation
- In MD61, I create the planned independent requirement (Type : LSF)
3. Planned order creation for the process material using MRP
- In MD01, I run the total MRP, the the planned order is created.
It's order type is "LA"
4. Converting the planned order to Production Order
- In this step, the system give the error "System does not support planned orders for process materials."
and can not do anything.
I want to know that the above case is possible, and how.
Please Help meu2026..Hi
First of if yur want to create production order or process order why do you go for material type :PROC.
you can create the same material as FERT & go ahead.
I do not understand the logic to select the material type as PROC.
Pl. go through SAP library where PROC is used.
Regards
YMREDDY -
Production orders without header material transfer to APO
Hi,
for our process it's necessary to transfer dependent demands from rework production orders (without header material) to APO because the ATP check for the component take place in APO. In standard there is no way tor transfer such orders to APO. Only one possible solution is to add during order transfer a dummy material in order to trigger the transfer to APO. Is there anybody that have already used this???
Best regards
alexHi JJ,
1. Reference Operation Set - t-code CA11. In the initial screen, enter description, plant - xxxx, usage - 1 & status - 4, unit of measure - same as the material for which the routing is to be used (eg - EA or KG etc).
Click on operations tab, enter control key, work center, operation description.
2. Settlement - When you enter the basic details in co07 like description, basic qty, dates, the system will take you to the settlement screen where you need to enter the settlement receiver. Here you specity CTR for cost center or G/L for G/L account, you then have to specify the corresponding cost element number & also the % of settlement, which is normally 100%. You can also access this by clicking on header - settlement
Hope the above answers your query. If additional info is required, revert back.
If helpful award points
Regards,
Vivek -
Error message while creating production order with KMAT material strategy25
Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
Sales order & MRP Picked the components correctly as per the dependencies
written. So Planned order generated against sale order.
When I tried to convert planned order to Production order...I am getting the
below error message..
Error Message:
You cannot make an assignment to make-to-order stock Message no. CO684
Diagnosis The component cannot be allocated to an individual stock because
make-to-order production and engineer-to-order production cannot be executed
with this order.
A possible cause is that you are trying to create an order with reference to a
sales-order/project, where an account assignment to a sales order/project is not
allowed in the settlement profile that is assigned to the chosen order type.
This is inconsistant.
System response The following responses are possible:
Order processing is cancelled.
The system resets the special stock indicator back to the original value.
Procedure Choose another order type.
I used order type with SD1 as settelement profile.
OVZG: default 046, settlement profile = SD1
OPJH: Settlement profile = SD1
Plz through some light on this if u have worked on Variant Configuration/MTO
settlements.
Question:
1) Is creation of production order with KMAT material supported by SAP?
2) If yes, why the above error occurs?
Waiting for Ur reply
With Best RegardsDear R.Brahmankar,
I have check on the note, but it is not relevant to ecc6. The current system default setting is :
Standrad setting for reqt class 046
Special Stock E
Acct Assgt Cat. M
Valuation M
Settlmt Profile SD1
However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
Config in Acct Assgt M
Consumption Posting = E
Config in Acct Assgt E
Consumption Posting = ' '
In F1 key of Consumption Posting field it shown following:
To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
Dependencies
If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
If you are working with valuated sales order stock:
In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
Should we change to E?
Regards,
Ong -
Production orders without a material
Hi Guys,
Can anybody explain the scenario where the concept of production orders without materials come into picture.
Thanks
ShaileshHi,
In addition to above answers pls find the procedure of creating Production order w/o Material :
1.Creating Production Orders Without a Material
Choose Logistics ® Production ® Shop Floor Control ® Order ® Create ® Without material.
You reach the initial screen Create production order.
2.Enter the following data:
the plant
the sales order (you can specify a sales order as a reference.)
the order type (it controls whether an internal or external number range is used.)
if you have selected an order type for which an external number assignment is required then you must also specify an order number in the field Order.
3.You must also specify the following data:
the responsible MRP controller
the responsible production scheduler
If you want to create the order with reference to an existing order then the order referenced must also be one without a material.
4.Choose Enter.
The General tab page appears.
5.Enter the following data:
a Short text for the order
Total quantity: Specify the quantity and the unit of measure.
Order start date or order finish date: Depending on the scheduling type you must specify the order start and/or the order finish date.
Production orders are generally scheduled backwards.
Scheduling type: Use a key to specify how the order is to be scheduled.
Scheduling margin key or float before production, float after production and release period:
The release period, the float before production and the float after production of the order are defined using the scheduling margin key.
If you specify a scheduling margin key the system fills these fields automatically.
If no scheduling margin key has been specified you can specify the float before production, the float after production and the release horizon by specifying the corresponding number of days.
6.You must also specify the following data:
Scrap portion: You can specify the scrap quantity that you expect for this order.
Priority: You can assign the order a priority. This field does not affect order processing.
Long text: To create a long text for the production order choose the Long text tab page.
7.Choose .
You reach a dialog box where you can specify whether you want to use a reference operation set. If you do not want to use a reference operation set then a standard sequence is automatically generated with an operation.
The system searches for a valid routing (see Routing Selection) and a valid bill of material (see Selecting Bills of Material).
If alternative sequences exist in the selected routing, they can only be copied to the production order if alternative sequences are permitted for the order type in Customizing for Shop Floor Control: Choose Master data ® Order ® Define Order Type-Dependent Parameters.
If you do not want to change the operations or add any components, you can now save the production order. Otherwise, change the data and then save the production order.
Hope this helps.
Regards,
Tejas
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