Function about production order component material

WHO can tell me the function about  production order component material?
When import production order number , the function export tables about component material.

Hi!
you can use FM CO_SF_RESB_READ
or directly from RESB table
select single rsnum  into lv_rsnum from AFKO where  aufnr = aufnr.
    SELECT * FROM resb INTO TABLE lt_resb WHERE  rsnum =lv_rsnum AND xloek NE 'X' .

Similar Messages

  • Material to be produce included in production order component review

    Hello gurus, i have a issue about production order.
    1. The BOM of XXXX material have the next components:
        A
        B
        C
    2. When i create a production order for 100 ST of  XXX material, the component review in production order includes the next:
      Position  Material  Quantity
      0000      XXXX        100 (row blocked)
      0010     A                  20 ST
      0020     B                   1.5 KG
       0030    C                    10 ST
    3. I don´t know why the component review in production order includes the position 0000 and blocked. It looks like the BOM of XXXX material have a recursive position, but isn´t real.
    Please, help me with this issue
    Regards,
    Johnny Leguia

    The issue was solved.
    The co-producto indicator in a BOM position makes that all co-product materials (that hace co-product indicator in mrp view) were listed in component overview. The material to be produced had this co-product indicator in mrp view.
    Thanks for help.
    Regards,
    Johnny Leguia

  • Production Orders without material - component reservations in APO

    Hi All,
    We are using transaction CO07 to create a production order without material. We have four materials in the BOM for this production order. One is an input product and three are output products. My intention is to have the components on this BOM show up in APO as reservations or something else that will be considered in our planning.
    At this point I am not able to see anything in APO system (e.g order reservations) like I would with a regular production order with material. Does anyone have any experience with this functionality or know if it is supported by SAP?
    Thank you,
    Paul

    Hi Paul,
    It is an interesting case, a don't know if you have solved it. Anyway, here is my suggestion -
    1) If you want to see a reservation in APO for a component, you need to make sure that the header product exists in APO as well, and the production order for this header has also been CIFed over to APO. This is the first check.
    2) If the first check is OK, then you should check that all the 3 header products exist in APO (In your case, you have 3 three header products). And then, the production order appears for all the 3 products in product view.
    With the above checks, I am certain, you should see the reservation for the component, else it is an ieal OSS candidate.
    Thanks,
    Prashant Ghule

  • Production Order Component Overview

    Hi All ,
    Could you please guide to understand the following will be grateful.
    In the production order component overview screen-MENU BAR is having following list
    Order, Functions, Edit, Goto, u201CCOMPONENTu201D, Environment, System, Help.
    In the above, if you left click the COMPONENT option there will be drill down option, in that there you have u201CCharacteristic Value Assignmentu201D
    u2022 What is the functionality of this option (u201CCharacteristic Value Assignmentu201D) ?
    u2022 If I select the BOM component in the component overview and I left click the COMPONENT option in the menu bar and select the u201CCharacteristic Value Assignmentu201D what will happenu2026.
    Thanks in Advance....

    Hi ,
    This is for the Component selection according to the Characteristic Value it will take you to Class to which Characteristics are
    assigned , say if your component selection based on the characteristics value say if your Hardness of the Raw material is
    99% based on that your Yield would vary for the Finished Product .
    You have created MIC 's with Hardness with characteristic value 95% , 96% , 97% and 98% etc....
    Your Quality lab has given test value for this component as 99% so your component selection will be this characteristic value
    as master data .
    Assign Characterisctics to Class , Assign class to class type 023 / 022
    Regards,
    Jayavimal

  • FM or BAPI for production order component split batch

    Hi,
    I'm trying to split a production order component quantity into batchs with FM or BAPI.
    Using BAPI_ALM_ORDER_MAINTAIN i can create or modify components but i can't set field split batch flag SPLKZ and reference SPLVR.
    Can you help me?

    In standard product order process in CO02 when i split material with standard function I obtain several lines. These new lines refer to the originale one by fields SPLVR and SPLKZ.
    Eg. In operation 0010 i've 10 PC of MATERIAL1
    Item
    Material
    Qty
    Batch
    Batch Key (SPLKZ)
    Itm no stock (SPLVR)
    0010
    MATERIAL1
    10 PC
    In CO02 i take MATERIAL1 from BATCH1 and BATCH2 the final result is
    Item
    Material
    Qty
    Batch
    Batch Key (SPLKZ)
    Itm no stock (SPLVR)
    0010
    MATERIAL1
    1
    1
    0010
    MATERIAL1
    7 PC
    BATCH1
    2
    1
    0010
    MATERIAL1
    3 PC
    BATCH2
    2
    1
    So I'm trying to reproduce this standard behavior with BAPI or FM.
    Thaks

  • Adding new column in production order component overview

    Hi Experts,
    Please let me know any enhancement or badi available to add a new column to production order component list. There is a business requirement to display the fixed bin in component list.
    THanks
    RIjil

    Sudhakar,
    Check the MRP parameter 'Individual/Coll' in MRP4 view for the components. This should be set as 2 for collective planning. If this flag is left blank then planning will be based on the parent material (If the parent material is planned for special stock then the components will also be planned for special stock)
    Let me know if this helps.
    Thanks,
    Jaison

  • Default Production Order Component Long Text

    Dear guru ,
    Whose are the defaults for production order component long text ?
    Can I copy this text only from bom ?
    Can I copy this text also from material master ?
    Thanks

    Hi,
    The defaults are from the BOM item text 1 & 2. POTX1 & POTX2 fields.
    I suppose no option from material master.
    Hope this helps
    Regards
    Raju

  • Production Order without Material Number and linked to a PM Order...

    Hi All,
    Is it possible to create a Production Order without Material Number (because it is a "just one time" production), and link it to a PM Order (enterred by a sister Plant) in order to finally report the cost to that PM Order?
    And if YES, how to do it???
    Explanation of the problem (business scenario):
    We have 2 Plants. Let say Plant "A" and Plant "B".
    Plant B is producing spare parts for Plant A.
    There are usual spare parts, which have a Material Number.
    But there are also spare parts which will be produced only once, and which don't have a Material Number. (= because it is a very punctual production).
    Plant A needs a punctual spare part.
    It creates a PM Order for Plant B.
    Plant B needs to create a Production Order for that spare part (without Material Number).
    Then, when confirmed and delivered, the cost of that production needs to be reported (assigned) to the PM Order.
    Thanks in advance for your help on the subject.
    Regards,
    Rudy.

    Thank you for the information.
    After some modifications on the Prod.Order Type and the creation of a Reference Operation Set, it seems to work.
    Still have a cost problem, but on the way to be solved.
    Thanks a lot,
    Rudy.

  • Batch Determination in Production Order Component Overview Screen on the basis of FIFO, Thickness, Grade, width etc.

    I am facing a difficult scenario. Pl. help me out. In my Business Process I am assigning Batches in Production Order Component Overview Screen. Here I am assigning relevant batches to BOM Components manually, My Management want SAP to suggest batches automatically on FIFO basis, thickness, grade, width & first batches should automatically assign to Production order.  Can you pl. tell me how to configure this scenario.
    Or can I pull stock overview screen at Production Order Component screen to assign relevant batch to BOM Components
    Once batches assigned in Production Order component screen cannot be changed. It can be changes by specific persons only.

    Hi,
    Automatic Batch Determination for production order components is possible by configuration.
    You can also refer below discussions to map your scenario.
    Batch determination in production order | SCN
    Automatic Batch Determination in Production order
    Regards,
    Naresh

  • What is the use of production order without material?

    Hi gurus,
    can anyone plz tell what is the use of production order without material?
    n steps involve to perform this task?

    Dear amnpp,
    It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
    activities.
    Check these links,
    Rework order manually (not Trigger)
    rework order
    Rework Order Steps
    Re: Coustomization order type for Rework
    Regards
    Mangalraj.S

  • I have change some fields in  (Production order component )

    I have change some fields in (Production order component overview)

    Hi,
    do you want to hide or disable the fields or add new fields ??? by the way can you please let us know the transaction that you are referring to ??
    Regards,
    Santosh

  • Production order without material

    I am using Production order without material and without sales order in CO07. I want to derive profit center for this production order. What  is procedure to derive it?

    Hi Mayuresh,
    We can settle the order against cost objects, cost center,  material,  order item, order,  sales document item, WBS element...
    But Profit center is not a cost object so you can link the cost center in production order, Cost center can be linked with profit center so u can get the result in profit center also.
    Regards,
    S.Suresh.

  • About production order change historic records

    The users want to know about production order change historic records.how can I get it, please do me a favour. Thanks.

    Hello ,
    Look into:
    SAP NOTE: 1407961 and
    History of production order changes
    Please search the forum first for such questions.
    - Pushkar
    Edited by: Pushkar Patil on Aug 6, 2010 9:56 AM

  • GR for create the production order without material(co07)

    Hi all,
               I am creating the  production order without  material (T-Code :co07), After creating this order i want to get the Material from W/H and after dismantling how to do GR for this Prod.order, What is the Movement type to be used?Please advice me

    Dear Kumar,
    CO07 specially meant for Rework order (Production order
    without material) or for dismantalling the Customer returns or
    Inhouse rejected,for the components which re good to reuse
    again,their quantity will be entered in -ve and so 531 movement
    takes place.
    On the other hand,if you want to use for rework purpose and
    want to consume some components,using MB1A T code ,the
    materials required are issued.
    Already our Forum member(Krishnamohan) has given clearly in his first reply.
    Regards
    Mangalraj.S

  • Production order component batch determination : Over delivery allowed in b

    Iu2019m using production order component batch determination in CO02. System is not allowed to allocate an excess component split batch quantity. System is always allowed to allocate exact requirement quantity where to make open quantity is 0.
    It generates the following massage once click enter after selecting an excess component quantity. My requirement is to add the excess quantity in component batch determination.
    Massage details:
    Quantity of batch 0052902459 is reduced to 9.300 KG as split qty > req. qty
    Message no. LB034
    Diagnosis
    The split quantity of the chosen batch has lead to the split quantity total exceeding the required quantity.
    System Response
    The quantity is rounded down by the system.
    Procedure
    An overdelivery is not allowed by the current business transaction.
    Procedure for System Administration
    If necessary, check the batch search strategy to see whether an overdelivery is allowed.
    I have maintained the configuration in transaction COB1 as follows to enable over delivery batch determination.
    Strategy type: CO01- OrdType/Plnt/Matl
    Key combination:     Order type
    Over delivery allowed in batch determination: Tick on
    Please let me know the configuration to enable to do component batch determination with minus open quantity (Excess component quantity)

    Hi,
    As I understand it seems that you do not have batch split allowed in the auto batch determination for component materials. And you need to have batch split on a need to basis?
    If thats true, then on the line item in the component overview. Select the item details for the Batch that has been determined (general view, there is a field for split in terms of %, change that from 100% to a the lower value you want to pick from that batch). It should then allow you to add more batches.
    let me know if my assumption and answer helps.

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